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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Kusmauri
Type Of Transaction
Expenditures
Activity Code
45421435
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2021
Voucher No
4THSFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,469
Particulars
juniyar high school me baundriwal v gate ka ri fto lebar mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235128
JEET KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
59001235128
MANOJ KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
59001235128
BECHE LAL
1,407
PFMS
Account Type:Bank
Account No.:
59001235128
UMASHANKAR
654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:43 AM.
×