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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Laukahie
Type Of Transaction
Expenditures
Activity Code
43379706
Scheme Name
XV Finance Commission
Voucher Date
05/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,000
Particulars
SAMUDAYIK SAUCHALAY NIRMAD KARY 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.:
8354000100102204
SUNIL S#47O BUNIYAD
3,840
PFMS
Account Type:Bank
Account No.:
8354000100102204
SHAILESH S#47O RAMPREET
3,840
PFMS
Account Type:Bank
Account No.:
8354000100102204
RAMDEV S#47O DURGA
480
PFMS
Account Type:Bank
Account No.:
8354000100102204
DINESH S#47O RAMDEV
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:35:18 PM.
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