eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Bibiya Para
Type Of Transaction
Expenditures
Activity Code
44682580
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
20,679
Particulars
SHYAMDHAR KOTEDAR KE GHAR KE PASS NALI NIRMAN WORK PAYMENT FOR LABOUR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521647839
JANKI
3,417
PFMS
Account Type:Bank
Account No.:
50521647839
NANKU
8,820
PFMS
Account Type:Bank
Account No.:
50521647839
FATEH BAHADUR
4,221
PFMS
Account Type:Bank
Account No.:
50521647839
JEEWAN LAL
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:34:16 PM.
×