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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Lehara
Type Of Transaction
Expenditures
Activity Code
44565077
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,350
Particulars
SAMUDAYIK SAUCHALAY SE PULIYA TAK NALI NIRMAD AWAN MITTI BHARAI 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.:
39463279011
VIRENDRA S#47O KESHAV
6,300
PFMS
Account Type:Bank
Account No.:
39463279011
LAL JI S#47O BANSHRAJ
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:23 AM.
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