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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 :
Khonhouli
Type Of Transaction
Expenditures
Activity Code
50646087
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,767
Particulars
chabutara nirman hetu itt,tikada itt,cement,balu,majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355013
MAA MANOKAMANA ITT UDHOG
18,165
PFMS
Account Type:Bank
Account No.:
0815000100355013
CHHOTELAL
2,010
PFMS
Account Type:Bank
Account No.:
0815000100355013
AMHRISH PRASAD
2,250
PFMS
Account Type:Bank
Account No.:
0815000100355013
S K ENTERPRISES
7,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:03:14 AM.
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