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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Bisunpur Adrauna
Type Of Transaction
Expenditures
Activity Code
45051474
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,442
Particulars
suraj ke ghar se pramod ke ghar tak khadnja marmmat kary par majduri ka bhugtan kiy gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478083677
AJAY SAHANI
1,407
PFMS
Account Type:Bank
Account No.:
39478083677
ABHISHEK YADAV
1,407
PFMS
Account Type:Bank
Account No.:
39478083677
MANJU
1,407
PFMS
Account Type:Bank
Account No.:
39478083677
RAMBAHADUR
1,407
PFMS
Account Type:Bank
Account No.:
39478083677
PRABHU
1,407
PFMS
Account Type:Bank
Account No.:
39478083677
SUBASH PRASHAD GUPTA
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:55:30 PM.
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