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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Panauli
Type Of Transaction
Expenditures
Activity Code
44085268
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,000
Particulars
samudaik shauchalay nirman hetu samgri and majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521596972
SUBHASH S#47O ANTU
5,600
PFMS
Account Type:Bank
Account No.:
50521596972
M#47S S S KCONTRACTION
90,333
PFMS
Account Type:Bank
Account No.:
50521596972
NARSINGH S#47O BAHADUR
5,600
PFMS
Account Type:Bank
Account No.:
50521596972
M#47S S S KCONTRACTION
60,067
PFMS
Account Type:Bank
Account No.:
50521596972
JOKHAN S#47O DASHAMI
5,600
PFMS
Account Type:Bank
Account No.:
50521596972
NATTHU S#47O JOKHAN
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:25 AM.
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