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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 :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Rewasa
Type Of Transaction
Expenditures
Activity Code
45031794
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,433
Particulars
aganwari marmmat work ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
449302011004507
ASHISH
1,206
PFMS
Account Type:Bank
Account No.:
449302011004507
MANISH YADAV
1,206
PFMS
Account Type:Bank
Account No.:
449302011004507
PYARE
4,800
PFMS
Account Type:Bank
Account No.:
449302011004507
HARIHAR
1,407
PFMS
Account Type:Bank
Account No.:
449302011004507
RINA
1,407
PFMS
Account Type:Bank
Account No.:
449302011004507
LAXMAN YADAV
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:10 PM.
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