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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 :
Gyanpur
Village Panchayat & Equivalent :
Gaharpur
Type Of Transaction
Expenditures
Activity Code
41235428
Scheme Name
XV Finance Commission
Voucher Date
18/09/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,908
Particulars
rajesh pardesh ke ghar se prathmik vidaly tak intarlacking nirman hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010686082
dilshad
5,427
PFMS
Account Type:Bank
Account No.:
303902010686082
ramjan ansari
5,427
PFMS
Account Type:Bank
Account No.:
303902010686082
imtiyaj
10,800
PFMS
Account Type:Bank
Account No.:
303902010686082
khurshid ansari
5,427
PFMS
Account Type:Bank
Account No.:
303902010686082
ismail
5,427
PFMS
Account Type:Bank
Account No.:
303902010686082
SHUBHAM PANDEY
10,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:51 AM.
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