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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 :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Dhareacha
Type Of Transaction
Expenditures
Activity Code
40543052
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,840
Particulars
panchayat bhawan nirmad kary par majduri ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478047356
SANTRAM S#47O CHANRJEET
5,280
PFMS
Account Type:Bank
Account No.:
39478047356
MOHAR ALI S#47O FAGU
5,280
PFMS
Account Type:Bank
Account No.:
39478047356
RAM BECHAN S#47O AADHARE
5,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:36 AM.
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