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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 :
Ghorawal
Village Panchayat & Equivalent :
Khutaha
Type Of Transaction
Expenditures
Activity Code
44402944
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,080
Particulars
grampanchayat me panchayat bhawan marammat karay par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521574925
BALESHWAR S#47O BANDHU
4,020
PFMS
Account Type:Bank
Account No.:
50521574925
RAMRAKSHA S#47O SHIVNATH
4,020
PFMS
Account Type:Bank
Account No.:
50521574925
MAHENDRA KUMAR S#47O MUNNU
4,020
PFMS
Account Type:Bank
Account No.:
50521574925
SHAYAMDULARI W#47O DURJAN
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:18 AM.
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