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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 :
Hathina Raj
Type Of Transaction
Expenditures
Activity Code
43910237
Scheme Name
XV Finance Commission
Voucher Date
13/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,240
Particulars
PANCHAYAT BHAWAN NIRMAN KARYA MASON COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034612
RAM SHANKAR CHAUHAN S#47O BHAGAUTI
6,240
PFMS
Account Type:Bank
Account No.:
22630100034612
RAM SEVAK S#47O BHAGAUTI
5,760
PFMS
Account Type:Bank
Account No.:
22630100034612
HRIDAY NARAYAN S#47O RAM PRATAP
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:50 PM.
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