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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Banpur
Type Of Transaction
Expenditures
Activity Code
43021495
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,497
Particulars
ARVIND AHIRVAR KE MAKAN SE SUKKAN KE MAKAN TAK PEVAR VIRIKS KARYA LEBAR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1130000100167305
nannu
8,000
PFMS
Account Type:Bank
Account No.:
1130000100167305
SANTOSH KUMAR SAHU
6,432
PFMS
Account Type:Bank
Account No.:
1130000100167305
FIROJ KHAN S#47O SHAVIR KHAN
6,432
PFMS
Account Type:Bank
Account No.:
1130000100167305
MR RAJKUMAR S#47O SUKH LAL
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:21 AM.
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