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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Buthar
Type Of Transaction
Expenditures
Activity Code
21124437
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,483
Particulars
SAHAJRAM TIWAR KE GHAR SE MAHANTH TIWARI KE GHAR TAK CC ROAD NIRMAN KARYA PAR BALU KA SHIV PRASAD KO AND MAJDURI KA MAJDURON KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827582966
SHIV PRASAD
8,295
PFMS
Account Type:Bank
Account No.:
20827582966
RAJESHWARI S#47O KANDHAI
2,548
PFMS
Account Type:Bank
Account No.:
20827582966
SURESH KUMAR S#47O BADLU RAM
1,092
PFMS
Account Type:Bank
Account No.:
20827582966
RAM ROOP S#47O JAGRAM
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:36 AM.
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