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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Rampur Bagaha
Type Of Transaction
Expenditures
Activity Code
44945900
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,017
Particulars
bagaha pramri vidhay me chabutraa o chhatr chhatrao k liy uninar set 2 add labour ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102205227
harihar singh
1,600
PFMS
Account Type:Bank
Account No.:
4016000102205227
chhulli
804
PFMS
Account Type:Bank
Account No.:
4016000102205227
ramanand madheshiya
804
PFMS
Account Type:Bank
Account No.:
4016000102205227
rampal
804
PFMS
Account Type:Bank
Account No.:
4016000102205227
madana singh
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:59 AM.
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