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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Ghanshyampur
Type Of Transaction
Expenditures
Activity Code
40842774
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,271
Particulars
PAYMENT TO PWD SADAK SE RAMDEEN MAURYA KE GHAR TAK MITTI KHARANJA KARYA HETU MASTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521730668
BITTU DEVI
3,015
PFMS
Account Type:Bank
Account No.:
50521730668
AMAR JEET
3,015
PFMS
Account Type:Bank
Account No.:
50521730668
KIRAN
2,211
PFMS
Account Type:Bank
Account No.:
50521730668
KARTARAM
3,015
PFMS
Account Type:Bank
Account No.:
50521730668
MEVA LAL
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:21 AM.
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