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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Pachisa
Type Of Transaction
Expenditures
Activity Code
50872677
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2021
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,421
Particulars
PV PACHISA URF SOKHAPURWA ME TILES KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000279
RAM SHANKAR S#47O RAMDULARE
9,130
PFMS
Account Type:Bank
Account No.:
717010100000279
SONU S#47O KRIPASHANKAR
9,246
PFMS
Account Type:Bank
Account No.:
717010100000279
SARAVAJEET S#47O RAMSEWAK
9,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:13:09 AM.
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