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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
42484293
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,827
Particulars
men sadak se bandhan ke gr tk khadanza hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001755
akbal
1,809
PFMS
Account Type:Bank
Account No.:
3209101001755
santosh kumar
3,200
PFMS
Account Type:Bank
Account No.:
3209101001755
SAMIM
1,809
PFMS
Account Type:Bank
Account No.:
3209101001755
SANJAY
1,809
PFMS
Account Type:Bank
Account No.:
3209101001755
SURYMANI
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:18:48 AM.
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