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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 :
Khajuri
Type Of Transaction
Expenditures
Activity Code
40005814
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,560
Particulars
SAMUDAYEK SHAUCHALAYA 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.:
50521947752
BABU
7,200
PFMS
Account Type:Bank
Account No.:
50521947752
RAM DHANI
7,200
PFMS
Account Type:Bank
Account No.:
50521947752
JAG NARAYAN
7,200
PFMS
Account Type:Bank
Account No.:
50521947752
RAJ KUMAR
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:40 AM.
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