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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Khargupur
Type Of Transaction
Expenditures
Activity Code
41614655
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,320
Particulars
P SCHOOL KHARGUPUR ME INTER LOKING NIRMAN KARYA HETU MAJDURI PAR RAJ MISTRI #47LEBAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21523994503
chhawraj
5,280
PFMS
Account Type:Bank
Account No.:
21523994503
JITENDRA PRATAP
1,608
PFMS
Account Type:Bank
Account No.:
21523994503
sanjay
2,211
PFMS
Account Type:Bank
Account No.:
21523994503
Gauri shanker
2,010
PFMS
Account Type:Bank
Account No.:
21523994503
rajesh kumar
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:12 AM.
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