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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 :
Matihanwa
Type Of Transaction
Expenditures
Activity Code
44869998
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
GOLSAGAR ME INTER LOCKING SADAK SE SHIV MANDIR HOTE HUYE SAMUDAYIK SOILET TAK INTER LOCKING NIRMAN KARAY PAR MAJDURI KA BHUKTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463287103
BHOLA S#47O LAKHAN
2,400
PFMS
Account Type:Bank
Account No.:
39463287103
SAHABUDDIN S#47O CHHOTAK DAS
2,400
PFMS
Account Type:Bank
Account No.:
39463287103
SRIRAM S#47O GORAKH
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:01 PM.
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