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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Deegh
Village Panchayat & Equivalent :
Khanapur
Type Of Transaction
Expenditures
Activity Code
44623557
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,622
Particulars
panchayat bhavan marammat hetu mjduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008590
ABHISHEK KUMAR
3,015
PFMS
Account Type:Bank
Account No.:
3209101008590
lal bahadur
5,760
PFMS
Account Type:Bank
Account No.:
3209101008590
MUNNI DEVI
3,216
PFMS
Account Type:Bank
Account No.:
3209101008590
BRIJESH KUMAR
5,400
PFMS
Account Type:Bank
Account No.:
3209101008590
MAHENDRA KUMAR
3,015
PFMS
Account Type:Bank
Account No.:
3209101008590
dhrma devi
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:05:06 PM.
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