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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Sirsiya
Type Of Transaction
Expenditures
Activity Code
45408007
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
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.)
28,498
Particulars
HARIJAN BASTI BHUNI PAR AVASHESH AGANBADI KENDRA KA BAUNDRIVAL NIRMAR KARY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100693171
SIRENDAR YADAV
11,256
PFMS
Account Type:Bank
Account No.:
2080000100693171
RUMALI DEVI
5,628
PFMS
Account Type:Bank
Account No.:
2080000100693171
RAJKUMAR YADAV
8,800
PFMS
Account Type:Bank
Account No.:
2080000100693171
RITA DEVI
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:37:38 AM.
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