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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Dhan Tulsi Uparwar
Type Of Transaction
Expenditures
Activity Code
42789957
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,922
Particulars
PRATHMIK VIDYALAY II KE 3 KAMRO KE CHHAT V BARAMADA MARAMMAT KARYA ME LABOOR CHARGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010003399
SANJAY GUPTA
16,800
PFMS
Account Type:Bank
Account No.:
487802010003399
HEMRAJ
7,600
PFMS
Account Type:Bank
Account No.:
487802010003399
RAJENDRA PRASAD BHARTIYA
12,261
PFMS
Account Type:Bank
Account No.:
487802010003399
PANNALAL
12,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:48 PM.
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