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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Hadaura
Type Of Transaction
Expenditures
Activity Code
42390096
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,388
Particulars
BAHUTI ROAD SE JITNARAYAN KE GHAR TAK ROAD ME PULIYA NIRMAN MAYTERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522031148
HIRAWATI
4,422
PFMS
Account Type:Bank
Account No.:
50522031148
bhavesh
4,422
PFMS
Account Type:Bank
Account No.:
50522031148
SEETA
4,422
PFMS
Account Type:Bank
Account No.:
50522031148
RAMESH
7,700
PFMS
Account Type:Bank
Account No.:
50522031148
SHUBHSM
7,000
PFMS
Account Type:Bank
Account No.:
50522031148
FULKUMARI
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:35:16 AM.
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