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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Gandhi
Type Of Transaction
Expenditures
Activity Code
42437031
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
10,822
Particulars
rampyare v syamdhar ke gr enterlocking hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008597
akbal
2,211
PFMS
Account Type:Bank
Account No.:
3209101008597
SAMIM
2,211
PFMS
Account Type:Bank
Account No.:
3209101008597
SURYMANI
3,200
PFMS
Account Type:Bank
Account No.:
3209101008597
RAMDULAR
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:18 AM.
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