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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Kara
Village Panchayat & Equivalent :
Bhadehari
Type Of Transaction
Expenditures
Activity Code
45374039
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
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.)
7,622
Particulars
r. c. c. se bhairo ke ghar tak interlaking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
13080100012991
DHIRENDRA KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
13080100012991
CHHEDI LAL
1,407
PFMS
Account Type:Bank
Account No.:
13080100012991
BIRAN
1,608
PFMS
Account Type:Bank
Account No.:
13080100012991
VINOD KUMAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:22 AM.
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