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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Dhoa
Type Of Transaction
Expenditures
Activity Code
44250150
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,469
Particulars
gram panchayat me tin shed nirman kary hetu majdoori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521685831
KAILASH S#47O FULLAR
2,814
PFMS
Account Type:Bank
Account No.:
50521685831
MAHABIR S#47O KAMALA
2,814
PFMS
Account Type:Bank
Account No.:
50521685831
SHYAM S#47O MATTAR
2,613
PFMS
Account Type:Bank
Account No.:
50521685831
SAROJ W#47O KAILASH
2,814
PFMS
Account Type:Bank
Account No.:
50521685831
MATTAR S#47O RAJKUMAR
5,600
PFMS
Account Type:Bank
Account No.:
50521685831
PUSHPA DEVI W#47O SANOJ
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:01 PM.
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