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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
44356923
Scheme Name
XV Finance Commission
Voucher Date
25/09/2020
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,891
Particulars
RABARMOLD INTERLOKING KARYA TULSI SHUKLA KE GHAR SE SANTOSH SHUKLA KE GHAR TAK 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522932381
BABBAN
2,613
PFMS
Account Type:Bank
Account No.:
50522932381
DEVTADEEN
2,613
PFMS
Account Type:Bank
Account No.:
50522932381
ISHWARDEEN
4,320
PFMS
Account Type:Bank
Account No.:
50522932381
BABBAN
2,412
PFMS
Account Type:Bank
Account No.:
50522932381
UDAY RAJ
4,320
PFMS
Account Type:Bank
Account No.:
50522932381
MANIRAM
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:03:05 PM.
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