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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 :
Partawal
Village Panchayat & Equivalent :
Sohasa Banspar
Type Of Transaction
Expenditures
Activity Code
20221797
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,024
Particulars
LALBACHAN KE GHR SE MEN NALI TAK BHUMIGT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105071290
RAMANAND CHAUHAN
3,200
PFMS
Account Type:Bank
Account No.:
0830000105071290
RAM SAMUJH
1,456
PFMS
Account Type:Bank
Account No.:
0830000105071290
RAMESH
1,456
PFMS
Account Type:Bank
Account No.:
0830000105071290
RATTI
1,456
PFMS
Account Type:Bank
Account No.:
0830000105071290
SANJU
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:58:57 AM.
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