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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 :
Shikhar
Village Panchayat & Equivalent :
Bidapur
Type Of Transaction
Expenditures
Activity Code
44456689
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
8,422
Particulars
SHIVKUMAR KE GHAR SE RAMDHANI KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521541649
CHATURGUN
804
PFMS
Account Type:Bank
Account No.:
50521541649
BUJHARAT
2,000
PFMS
Account Type:Bank
Account No.:
50521541649
SANTOSH KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
50521541649
JITENDRA
2,000
PFMS
Account Type:Bank
Account No.:
50521541649
SUDDU
1,206
PFMS
Account Type:Bank
Account No.:
50521541649
AJAY KUMAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:31:16 PM.
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