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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bhediya
Type Of Transaction
Expenditures
Activity Code
41067485
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
129,991
Particulars
kedar chaudaree ke ghar se sita chaudaree ke ghar tak intarlaking par cement balu gitt and iat and majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355314
murali
5,600
PFMS
Account Type:Bank
Account No.:
0815000100355314
shri lakshmi enterprises
48,135
PFMS
Account Type:Bank
Account No.:
0815000100355314
BABA BRICKS FIELD
37,224
PFMS
Account Type:Bank
Account No.:
0815000100355314
MAA DURGA TRADERS
36,632
PFMS
Account Type:Bank
Account No.:
0815000100355314
ramsuresh
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:32:49 PM.
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