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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Majhawa
Type Of Transaction
Expenditures
Activity Code
44192319
Scheme Name
5th State Finance Commission
Voucher Date
17/03/2021
Voucher No
5THSFC/2020-21/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
9,648
Particulars
GRAM SABHA SEMARI ME JAGAT NARAYAN KE GHAR SE RUDRNARAYAN KE MASHINE TAK KHARNJA V MITTI KARY HETU MISHTRI AND LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20893284632
MITA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
20893284632
MANOJ KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
20893284632
LALIT KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
20893284632
RAJESH
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:44 AM.
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