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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Sarwat
Type Of Transaction
Expenditures
Activity Code
19503298
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2020
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,214
Particulars
ASARFI KE GHAR SE GANESH KE GHAR TAK INTERLOKIG KARYA HETU MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21997790643
SHRIKANT S#47O SUMER
1,206
PFMS
Account Type:Bank
Account No.:
21997790643
RAMPRATAP S#47O BAIJNATH
1,206
PFMS
Account Type:Bank
Account No.:
21997790643
RAMESH S#47O RAMKUMAR
2,400
PFMS
Account Type:Bank
Account No.:
21997790643
KAILASH S#47O BAIJANATH
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:50 PM.
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