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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
22/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,280
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.:
22630100034612
RAM SEVAK S#47O BHAGAUTI
1,920
PFMS
Account Type:Bank
Account No.:
22630100034612
RAM SHANKAR CHAUHAN S#47O BHAGAUTI
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:25 AM.
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