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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 :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
45232900
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,349
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN KARYA PAR MISTRI KA BABURAM AND RAJIT RAM KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521908439
RAJIT RAM S#47O RAM CHANDAR
5,829
PFMS
Account Type:Bank
Account No.:
50521908439
BABU RAM S#47O KUDDAN
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:54 PM.
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