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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 :
Sirsiya
Village Panchayat & Equivalent :
Dhannidih
Type Of Transaction
Expenditures
Activity Code
43094684
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,765
Particulars
PUTTI LAL KE GHAR SE KADIR SE GHAR TAK INTER LOKING NIRMAN KARYA HETU MAJDURI PAR RAJ MISTRI #47LEVAR KO BHUGTAN .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521911805
RAM SIPAHI
3,015
PFMS
Account Type:Bank
Account No.:
50521911805
ATWARI LAL
3,015
PFMS
Account Type:Bank
Account No.:
50521911805
BANWARI LAL
3,015
PFMS
Account Type:Bank
Account No.:
50521911805
YOGENDRA PRASAD
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:44 PM.
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