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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Passaiya Dagmagpur
Type Of Transaction
Expenditures
Activity Code
44629193
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
7,496
Particulars
main road se kamla pal k ghar tak interlocing karya par awshesh labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469642721
hinch lal
2,400
PFMS
Account Type:Bank
Account No.:
39469642721
bhola
1,092
PFMS
Account Type:Bank
Account No.:
39469642721
jagavanti
1,092
PFMS
Account Type:Bank
Account No.:
39469642721
tija devi
1,092
PFMS
Account Type:Bank
Account No.:
39469642721
geeta devi
728
PFMS
Account Type:Bank
Account No.:
39469642721
shanti devi
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:56 AM.
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