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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Sonra
Type Of Transaction
Expenditures
Activity Code
45338714
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,874
Particulars
juneer hight school vidyalaya ka get nirman kary par majaduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107125187
BHAGWANTI W#47O JAGLAL
1,608
PFMS
Account Type:Bank
Account No.:
2989000107125187
SAVITRI W#47O TIRATH
603
PFMS
Account Type:Bank
Account No.:
2989000107125187
RAMSEVAK S#47O TREEVENI
1,005
PFMS
Account Type:Bank
Account No.:
2989000107125187
HARILAL S#47O PIYARE
4,050
PFMS
Account Type:Bank
Account No.:
2989000107125187
KARANTI W#47O SHIV KUMAR
201
PFMS
Account Type:Bank
Account No.:
2989000107125187
CHANMATI W#47O HEERA
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:22 PM.
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