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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Demouhra
Type Of Transaction
Expenditures
Activity Code
44924038
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,286
Particulars
dimahura me interlock road se dinesh ke makan tak khadnza nirman karya par bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522095341
ravi kumar
6,300
PFMS
Account Type:Bank
Account No.:
50522095341
ANISUNISHA
4,050
PFMS
Account Type:Bank
Account No.:
50522095341
GOVIND ENT UDYOG
32,311
PFMS
Account Type:Bank
Account No.:
50522095341
MO SAJJAD KHAN
3,050
PFMS
Account Type:Bank
Account No.:
50522095341
KALIMUN NISHA
1,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:05 AM.
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