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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 :
Mishrauliya
Type Of Transaction
Expenditures
Activity Code
40868156
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,415
Particulars
TOLA DUDHNATH JOT ME MANDIR SE POKHARE TAK NALI 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.:
39471541343
ANGAD PASWAN
1,005
PFMS
Account Type:Bank
Account No.:
39471541343
RAM SHANKER S#47O GYANDAS
1,005
PFMS
Account Type:Bank
Account No.:
39471541343
BAIJNATH
2,400
PFMS
Account Type:Bank
Account No.:
39471541343
SUDHIR S#47O RAMNARESH PRAJAPATI
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:23 PM.
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