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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Chhanvey
Type Of Transaction
Expenditures
Activity Code
46521968
Scheme Name
XV Finance Commission
Voucher Date
26/01/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,819
Particulars
BIHASARA KALA ME RAMASRE IC SE RAM GOPAL MAURYA KE GHAR TAK INTERLOCKING KARY KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521530159
SANTOSH KUMAR S#47O SHARDA PRASAD
1,407
PFMS
Account Type:Bank
Account No.:
50521530159
SUBHASH CHANDRA MISHRA S#47O AMARNATH
1,005
PFMS
Account Type:Bank
Account No.:
50521530159
INDRAJEET S#47O INDRAMANI
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:26 PM.
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