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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Barahara
Type Of Transaction
Expenditures
Activity Code
42308646
Scheme Name
XV Finance Commission
Voucher Date
10/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,482
Particulars
MAJDURI BHUGTAN FOR SAMUDAYIK SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521888525
MADAN YADAV SO BASUDEV YADAV
2,814
PFMS
Account Type:Bank
Account No.:
50521888525
ASGAR ALI SO PANCHAM
5,040
PFMS
Account Type:Bank
Account No.:
50521888525
RADHESHYAM SO GANGARAM
2,814
PFMS
Account Type:Bank
Account No.:
50521888525
RAMESH KUMAR YADAV SO PATIRAM YADAV
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:06:21 PM.
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