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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 :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nadnau
Type Of Transaction
Expenditures
Activity Code
44414870
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
11/11/2020
Voucher No
BPB/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
32,724
Particulars
labour panchayat ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009387
RAMSING
5,454
PFMS
Account Type:Bank
Account No.:
08610100009387
VED PRAKASH
5,454
PFMS
Account Type:Bank
Account No.:
08610100009387
NIROTTAM
5,454
PFMS
Account Type:Bank
Account No.:
08610100009387
RAMVEER
5,454
PFMS
Account Type:Bank
Account No.:
08610100009387
MANOJ KUMAR
5,454
PFMS
Account Type:Bank
Account No.:
08610100009387
VISHESH
5,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:36 PM.
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