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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bhikhpur Tarai
Type Of Transaction
Expenditures
Activity Code
45405764
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,669
Particulars
PS KE KICTHEN ME TIELS KARYA-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521891026
RAMESH KUMAR S#470 UDAYRAJ
2,613
PFMS
Account Type:Bank
Account No.:
50521891026
VIPIN KUMAR
1,608
PFMS
Account Type:Bank
Account No.:
50521891026
RAJIT RAM
3,840
PFMS
Account Type:Bank
Account No.:
50521891026
KANTI DEVI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:25 AM.
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