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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Rakheda
Type Of Transaction
Expenditures
Activity Code
44951669
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,000
Particulars
for samodiyak sochalay ke aage mitti bharav karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010010601
Jaipal SO phool singh
8,000
PFMS
Account Type:Bank
Account No.:
575802010010601
OMPAL
8,000
PFMS
Account Type:Bank
Account No.:
575802010010601
KAMLU
8,000
PFMS
Account Type:Bank
Account No.:
575802010010601
ARUN KUMAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:21 PM.
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