eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Rangi
Type Of Transaction
Expenditures
Activity Code
42143875
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
25,326
Particulars
VESHAIDHA KHADANJA SE RAM BILASH SHASTRI KE GHAR TAK KHADANJA KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22225658790
KANI
5,628
PFMS
Account Type:Bank
Account No.:
22225658790
DURGA DEVI
5,628
PFMS
Account Type:Bank
Account No.:
22225658790
INSHAN
5,628
PFMS
Account Type:Bank
Account No.:
22225658790
PHOOLA
2,814
PFMS
Account Type:Bank
Account No.:
22225658790
JAKRUL NISHA
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:37 PM.
×