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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Keweta
Type Of Transaction
Expenditures
Activity Code
17866257
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,010
Particulars
pakki sadak se santosh pandey ke ghar tak interlocking hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282965677
SHARDA W#47O LAVKUSH
2,912
PFMS
Account Type:Bank
Account No.:
22282965677
SANJU W#47O RAMJI
1,274
PFMS
Account Type:Bank
Account No.:
22282965677
NAURASI S#47O KAILASH
2,912
PFMS
Account Type:Bank
Account No.:
22282965677
PAPPU S#47O BAIJNATH
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:10 AM.
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