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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 :
Nebua Naurangia
Village Panchayat & Equivalent :
Sirsia Khurd
Type Of Transaction
Expenditures
Activity Code
44529218
Scheme Name
XV Finance Commission
Voucher Date
04/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,840
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN KA MARMMAT AUR SUNDRIKARN KARY AUR NALI KA NIRMAN KARY HETU MAJDOORI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521473610
RAMPRAWESH
23,400
PFMS
Account Type:Bank
Account No.:
50521473610
JAIPRAKASH
23,400
PFMS
Account Type:Bank
Account No.:
50521473610
ANIL
10,050
PFMS
Account Type:Bank
Account No.:
50521473610
SAWRU
8,442
PFMS
Account Type:Bank
Account No.:
50521473610
BHAGWANT
10,452
PFMS
Account Type:Bank
Account No.:
50521473610
RAJWANT
8,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:14:16 AM.
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