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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 :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Kundadih
Type Of Transaction
Expenditures
Activity Code
36437314
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
49,768
Particulars
hanuman mandir se tetara ke ghar tak interloking ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521695770
prabhu narayan
3,015
PFMS
Account Type:Bank
Account No.:
50521695770
MANOJ KUMAR
6,000
PFMS
Account Type:Bank
Account No.:
50521695770
NIRANJAN
3,015
PFMS
Account Type:Bank
Account No.:
50521695770
PARMANAND
1,809
PFMS
Account Type:Bank
Account No.:
50521695770
BABA BHOLENATH INTERPRISES AND BUILDING MATERIALS
35,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:10:12 PM.
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