eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Majhgawan Chauhan
Type Of Transaction
Expenditures
Activity Code
18324900
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
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.)
11,600
Particulars
SHANKAR JI MANDIR KE PAS SARJANIK CHABUTRA NIRAMAN HETU MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968248
SANJAY KUMAR S#47O CHHOTELAL
4,800
PFMS
Account Type:Bank
Account No.:
22282968248
KHAJANCHI S#47O KALU
4,800
PFMS
Account Type:Bank
Account No.:
22282968248
KALLU S#470 PRABHU
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:56:45 AM.
×