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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 :
Kataha
Type Of Transaction
Expenditures
Activity Code
44664301
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
34,560
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.:
50521947605
SARVESH KUMAR
8,640
PFMS
Account Type:Bank
Account No.:
50521947605
RAM KUMAR
8,640
PFMS
Account Type:Bank
Account No.:
50521947605
MANIRAM
8,640
PFMS
Account Type:Bank
Account No.:
50521947605
SHYAM DHAR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:40:09 PM.
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