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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 :
Tarabganj
Village Panchayat & Equivalent :
Bouriha
Type Of Transaction
Expenditures
Activity Code
42441583
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,400
Particulars
GRAM PANCHAYAT BOURIHA ME SAMUDAYIK SAUCHALAY NIRMAN KARYA PAR MAJDURI HETU BHUGTAN AS PER MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521964697
UDAY RAJ
10,080
PFMS
Account Type:Bank
Account No.:
50521964697
RAM SURAT
10,080
PFMS
Account Type:Bank
Account No.:
50521964697
MATOLEY
10,080
PFMS
Account Type:Bank
Account No.:
50521964697
RAVI CHAUHAN
10,080
PFMS
Account Type:Bank
Account No.:
50521964697
MAJI RAM
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:45 AM.
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