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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
44945876
Scheme Name
XV Finance Commission
Voucher Date
03/11/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,050
Particulars
mohan chhpra me pich se prem k ghar tak khadnjaa marmmat hatu labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102205227
harihar singh
4,000
PFMS
Account Type:Bank
Account No.:
4016000102205227
madana singh
2,010
PFMS
Account Type:Bank
Account No.:
4016000102205227
ramanand madheshiya
2,010
PFMS
Account Type:Bank
Account No.:
4016000102205227
chhulli
2,010
PFMS
Account Type:Bank
Account No.:
4016000102205227
maya devi
2,010
PFMS
Account Type:Bank
Account No.:
4016000102205227
rampal
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:14 AM.
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