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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 :
Banda
Block Panchayat & Equivalent :
Badokhar Khurd
Village Panchayat & Equivalent :
Mahokhar
Type Of Transaction
Expenditures
Activity Code
42073250
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,469
Particulars
viny tiwari ke ghar se binda guru ke ghar tak patiya ka kar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521678925
Safiq Hasan
10,600
PFMS
Account Type:Bank
Account No.:
50521678925
RAM SAJEEVAN
26,600
PFMS
Account Type:Bank
Account No.:
50521678925
SHRI SAI ENTERPRISES
114,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:13:10 AM.
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