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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Jaderua
Type Of Transaction
Expenditures
Activity Code
41842048
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,040
Particulars
grma pancayat me 4 vidyalay me 4 nag samarsebal adhisthpan kary hetu samgri ka our majdoori ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521651970
DINESH S#47 O GHURFEKAN
3,200
PFMS
Account Type:Bank
Account No.:
50521651970
MS CHANDRA GUPT MAURYA AND COMPANY
114,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:03 PM.
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