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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Ahlad Nagar
Type Of Transaction
Expenditures
Activity Code
43753201
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,988
Particulars
SAWAL KE GHAR SE JAGRAM KE GHAR TAK INTER LOKING NIRMAN KARYA HETU MAJUDRI 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.:
50521897017
ISMAYIL
1,407
PFMS
Account Type:Bank
Account No.:
50521897017
JAY PRAKASH
3,360
PFMS
Account Type:Bank
Account No.:
50521897017
PAWAN KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
50521897017
BRIJ LAL
1,407
PFMS
Account Type:Bank
Account No.:
50521897017
RAM JEETE
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:52:04 PM.
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