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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Belauhi
Type Of Transaction
Expenditures
Activity Code
43452602
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
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.:
8210000100095734
RAMESH KUMAR YADAV S#47O HEERA YADAV
4,320
PFMS
Account Type:Bank
Account No.:
8210000100095734
SAVI KUMAR YADAV S#47O NANADLAL YADAV
4,320
PFMS
Account Type:Bank
Account No.:
8210000100095734
RAM KISHOR
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:24:31 PM.
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