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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 :
Kushha
Type Of Transaction
Expenditures
Activity Code
45007528
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,120
Particulars
SAMUDAYIK SAUCHALAY 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.:
39462380985
RAMSHANKAR MURYA S#47O SITARAM
6,720
PFMS
Account Type:Bank
Account No.:
39462380985
AMERIKA S#47O KALPNATH
7,200
PFMS
Account Type:Bank
Account No.:
39462380985
GHANSHYAM S#47O TEJAEE
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:39 PM.
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