eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Kushahra
Type Of Transaction
Expenditures
Activity Code
9184878
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,326
Particulars
PRATHAMIK VIGHYALAY KUSHAHARA PARISAR ME INTERLOKING KARY PAR MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314229557
RAMGATI SO SUKKHU
3,094
PFMS
Account Type:Bank
Account No.:
50314229557
BHUARI WO SEVAK
3,094
PFMS
Account Type:Bank
Account No.:
50314229557
BUTALI WO DANGAR
3,094
PFMS
Account Type:Bank
Account No.:
50314229557
BUDHIRAM SO VISUN
5,950
PFMS
Account Type:Bank
Account No.:
50314229557
RINA WO BUDHIRAM
3,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:25 PM.
×