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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Fullpur
Type Of Transaction
Expenditures
Activity Code
43497245
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,374
Particulars
devnarayan ke chak ke pass se chandan ke chak tak pvc chamber nalli nirman kary par majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462801010101994
RAMANAND GOND
5,180
PFMS
Account Type:Bank
Account No.:
462801010101994
SAVITRI
4,732
PFMS
Account Type:Bank
Account No.:
462801010101994
RANI
2,730
PFMS
Account Type:Bank
Account No.:
462801010101994
SONU
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:47:29 AM.
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