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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 :
Mavaiyat Thansingh Uparwar
Type Of Transaction
Expenditures
Activity Code
43004389
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,276
Particulars
sokhta hetu lebar ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487802010787479
URMILA
2,546
PFMS
Account Type:Bank
Account No.:
487802010787479
ACHAL DEVI
2,546
PFMS
Account Type:Bank
Account No.:
487802010787479
indravati
2,546
PFMS
Account Type:Bank
Account No.:
487802010787479
tara devi
2,546
PFMS
Account Type:Bank
Account No.:
487802010787479
PRAHALAD
2,546
PFMS
Account Type:Bank
Account No.:
487802010787479
anil kumar
2,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:58 PM.
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