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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Type Of Transaction
Expenditures
Activity Code
48198510
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/65
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
26,628
Particulars
CHANDAN CHAFI RAMRATAN KE GHAR SE RAMBRICHH KE GHAR TAK INTERLOKING NIRMAN HETU WAGES KA KIYA GAYA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2911000109169999
Sunita singh w#47o suresh singh
1,407
PFMS
Account Type:Bank
Account No.:
2911000109169999
sushila d#47o dinesh
4,221
PFMS
Account Type:Bank
Account No.:
2911000109169999
RAJENDER PAL
10,500
PFMS
Account Type:Bank
Account No.:
2911000109169999
Laxuman s#47o ghisiyawan
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:31:27 PM.
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