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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bartha
Type Of Transaction
Expenditures
Activity Code
42398210
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,637
Particulars
GRAM PANCHAYAT ME VIBHINN JAGAHO PAR SOKHTA GADHDHA NIRMAR KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693348
DILIP MISHRA
1,608
PFMS
Account Type:Bank
Account No.:
2080000100693348
VIKAS MADDHESHIYA
1,608
PFMS
Account Type:Bank
Account No.:
2080000100693348
SANDEEP MISHRA
1,608
PFMS
Account Type:Bank
Account No.:
2080000100693348
SARFARAJ ANSARI
1,005
PFMS
Account Type:Bank
Account No.:
2080000100693348
SATYENDRA RAO
1,608
PFMS
Account Type:Bank
Account No.:
2080000100693348
VINOD SINGH
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:37 AM.
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