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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Gauri Lakkha
Type Of Transaction
Expenditures
Activity Code
44780112
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,250
Particulars
payment of mistri panchyat bhvan nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832196711
RAMASARE
2,250
PFMS
Account Type:Bank
Account No.:
3832196711
neeraj verma
2,250
PFMS
Account Type:Bank
Account No.:
3832196711
CHHAVI RAM
2,250
PFMS
Account Type:Bank
Account No.:
3832196711
dinesh
2,250
PFMS
Account Type:Bank
Account No.:
3832196711
rajesh katheriya
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:45 PM.
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