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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Jaderua
Type Of Transaction
Expenditures
Activity Code
18041352
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,090
Particulars
grampanchayat me hyum pipe karya hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343318453
SATYAM S#47O RAJKUMAR
2,548
PFMS
Account Type:Bank
Account No.:
22343318453
RAJU SO MUSE
4,900
PFMS
Account Type:Bank
Account No.:
22343318453
RAJKUMAR S#47O JHIMAL
2,548
PFMS
Account Type:Bank
Account No.:
22343318453
MUNNA LAL S#47O RAJARAM
546
PFMS
Account Type:Bank
Account No.:
22343318453
SHIVAM SO RAJKUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:22 AM.
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