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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Harchandpur
Village Panchayat & Equivalent :
Kathwara
Type Of Transaction
Expenditures
Activity Code
50597229
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,633
Particulars
anganbadi kendra pure naya me tiles karya hetu mistri aur labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
38180100014152
BALRAM SO SHITLADEEN
8,010
PFMS
Account Type:Bank
Account No.:
38180100014152
bhanpratap so bhawani
2,211
PFMS
Account Type:Bank
Account No.:
38180100014152
anoop kumar so rambahadur
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:15:18 PM.
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