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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bela
Type Of Transaction
Expenditures
Activity Code
29039058
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,448
Particulars
PATHRI KE GHAR SE POKHARI TAK NALI MARMMAT KARYA PAR MAJDURI KA BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35429120200
BEEKAN SO RAMJANM
1,456
PFMS
Account Type:Bank
Account No.:
35429120200
BUDHIRAM
3,080
PFMS
Account Type:Bank
Account No.:
35429120200
SANTOSH KUMAR SO SHAMBHU NATH
1,456
PFMS
Account Type:Bank
Account No.:
35429120200
PANCHRAM SO JAGMOHAN
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:19:45 AM.
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