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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 :
Shivsewak Patti
Type Of Transaction
Expenditures
Activity Code
39427404
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,416
Particulars
RCC ROAD SE RAM PRAKASH MISHRA KE GHAR TAK INTERLOCKING KARYA ME LABOR CHARGES KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
354101010053162
RAKESH KUMAR JOKHAN
3,200
PFMS
Account Type:Bank
Account No.:
354101010053162
JOKHAN RAM NIHOR
1,608
PFMS
Account Type:Bank
Account No.:
354101010053162
VITOLA RAKESH KUMAR
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:09 AM.
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