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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Bakwa
Type Of Transaction
Expenditures
Activity Code
45383681
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,978
Particulars
BAKWA KE RASOIGHAR ME TAILS NIRMAN KARYA HETU MAJDURI PAR RAJMISTRI#47LEBAR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521877330
JAAN BABU S#47O MAKBUL KHAN
3,360
PFMS
Account Type:Bank
Account No.:
50521877330
ABDUL KAYYUM S#47O MO HANEEF KHAN
3,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:52 AM.
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