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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 :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Belatand
Type Of Transaction
Expenditures
Activity Code
44799625
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,629
Particulars
prathmik viddyalay shahganj me shauchalay gaddha wa handwash karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790508
RAM NARESH S#47O KATAWARU
2,412
PFMS
Account Type:Bank
Account No.:
21997790508
BHAGAWAN S#47O DILLAR
4,800
PFMS
Account Type:Bank
Account No.:
21997790508
SALMAN KHAN S#47O SAKUR
2,412
PFMS
Account Type:Bank
Account No.:
21997790508
RADHIKA W#47O RAJENDRA
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:05 AM.
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