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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bukia
Type Of Transaction
Expenditures
Activity Code
44864176
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,849
Particulars
prathmik vidyalya mai rosai ghar ke samne intertlackng karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034653
SURYA DEV S#47O RAM PHER
2,010
PFMS
Account Type:Bank
Account No.:
22630100034653
MO JAIS S#47O NABI MO
1,809
PFMS
Account Type:Bank
Account No.:
22630100034653
Sidhari s#47o gaddr
2,010
PFMS
Account Type:Bank
Account No.:
22630100034653
RAJIT RAM S#47O RAAM MOORAT
2,010
PFMS
Account Type:Bank
Account No.:
22630100034653
SHAREEF S#47O SAHZAAD
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:31 AM.
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