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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Dhareacha
Type Of Transaction
Expenditures
Activity Code
40543052
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,227
Particulars
samudayik sauchalay nirmad kary par majduir ka bhugtan kiay gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478047356
NURULAHUDA
3,360
PFMS
Account Type:Bank
Account No.:
39478047356
SANTRAM S#47O CHANRJEET
1,440
PFMS
Account Type:Bank
Account No.:
39478047356
BHAGWANI W#47O SANTRAM
1,407
PFMS
Account Type:Bank
Account No.:
39478047356
SHAIRUN W#47O HUSENI
1,407
PFMS
Account Type:Bank
Account No.:
39478047356
RUBINA S#47O HUSAINI
1,206
PFMS
Account Type:Bank
Account No.:
39478047356
MOHAR ALI S#47O FAGU
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:42 AM.
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