eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Dhanouli
Type Of Transaction
Expenditures
Activity Code
44620752
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
12,600
Particulars
SAMUDAYEIK SAUCHALAYA 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.:
50522178002
RAJESH
4,200
PFMS
Account Type:Bank
Account No.:
50522178002
ASHISH CHAUHAN
4,200
PFMS
Account Type:Bank
Account No.:
50522178002
INDRA BAHADUR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:22:05 PM.
×