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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Bankat Uparwar N. Barpur
Type Of Transaction
Expenditures
Activity Code
44949287
Scheme Name
4th State Finance Commission
Voucher Date
18/11/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,000
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA ME SKILLED LABOR CHARGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001732
LALMANI PRAJAPATI
11,600
PFMS
Account Type:Bank
Account No.:
3209101001732
VIRENDRA KUMAR
11,600
PFMS
Account Type:Bank
Account No.:
3209101001732
VIJAYBHAN PHULCHAND
11,600
PFMS
Account Type:Bank
Account No.:
3209101001732
DHARKAS
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:35 AM.
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