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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 :
Neuri
Type Of Transaction
Expenditures
Activity Code
43964400
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,640
Particulars
PANCHAYAT BHAWAN NIRMAN MENSON COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100034637
DHARMU S#47O SUBHAGGA
4,800
PFMS
Account Type:Bank
Account No.:
22630100034637
SHIVDAS #47O RAMDEEN
5,280
PFMS
Account Type:Bank
Account No.:
22630100034637
OMKAR S#47O SHRIRAM
5,280
PFMS
Account Type:Bank
Account No.:
22630100034637
ARVIND KUMAR S#47O SHIV MURAT
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:22 PM.
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