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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Mangolpur
Type Of Transaction
Expenditures
Activity Code
43963129
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
PANCHAYET BHAWAN NIRMAN KARY MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029147
DILEEP S#47O BRIJRAJ
5,760
PFMS
Account Type:Bank
Account No.:
20570100029147
BAJNATH S#47O ALGU
6,720
PFMS
Account Type:Bank
Account No.:
20570100029147
ANIL KUMAR S#47O BRIJRAJ
5,760
PFMS
Account Type:Bank
Account No.:
20570100029147
SHYAMLAL S#47O NIDDHU
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:11 AM.
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