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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 :
Mankapur
Village Panchayat & Equivalent :
Bhitaura
Type Of Transaction
Expenditures
Activity Code
44356724
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
18,489
Particulars
RABARMOLD INTERLOKING KARYA KARTARAM PANDEY KE GHAR SE ASHISH SHUKLA KE GHAR TAK 1 master roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522932381
NARIN SINGH CHAUHAN
2,412
PFMS
Account Type:Bank
Account No.:
50522932381
UDAYPAL
4,320
PFMS
Account Type:Bank
Account No.:
50522932381
SUMAN
2,613
PFMS
Account Type:Bank
Account No.:
50522932381
JANGALI
2,412
PFMS
Account Type:Bank
Account No.:
50522932381
KRISHNA DEV
2,412
PFMS
Account Type:Bank
Account No.:
50522932381
VIJAY KUMAR
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:33 AM.
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