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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Bridgemanganj
Village Panchayat & Equivalent :
Mhulani
Type Of Transaction
Expenditures
Activity Code
39307779
Scheme Name
XV Finance Commission
Voucher Date
03/09/2020
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.)
12,446
Particulars
SIKANDARPUYR ME SUDAMA KE PAS KOOP MARMMAT 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.:
39456789621
VINOD
2,184
PFMS
Account Type:Bank
Account No.:
39456789621
VISHNU
1,274
PFMS
Account Type:Bank
Account No.:
39456789621
TEJ NARAYAN so RAMAI
4,620
PFMS
Account Type:Bank
Account No.:
39456789621
RANJANA
2,184
PFMS
Account Type:Bank
Account No.:
39456789621
TIRATH
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:24 PM.
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