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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Type Of Transaction
Expenditures
Activity Code
46333977
Scheme Name
XV Finance Commission
Voucher Date
12/02/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,643
Particulars
DEVARI ME MIRZAPUR ROBERTSGANJ MARG SE DADRA PAKKI SADAK SE DALIT BASTI ME GSB KARY HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522386624
VILASH S#47O THAKUR PRASAD
2,010
PFMS
Account Type:Bank
Account No.:
50522386624
UDAYSHANKAR S#47O RAMNANDAN
2,211
PFMS
Account Type:Bank
Account No.:
50522386624
SUNITA W#47O AMARNATH
2,211
PFMS
Account Type:Bank
Account No.:
50522386624
ROHIT W#47O RANJEET
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:51 AM.
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