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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 :
Makrahi
Type Of Transaction
Expenditures
Activity Code
44744389
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
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.)
14,826
Particulars
PRATHMIK VIDALAY 2 MAY TILES LAGWAY KARY MAJDURI COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20570100029145
MANJU
2,211
PFMS
Account Type:Bank
Account No.:
20570100029145
HARILAL YADAV
4,800
PFMS
Account Type:Bank
Account No.:
20570100029145
DEEPCHAND
804
PFMS
Account Type:Bank
Account No.:
20570100029145
DHURUV NARAYAN
4,800
PFMS
Account Type:Bank
Account No.:
20570100029145
SUNEETA DEVI
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:01 AM.
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