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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Hasanpur
Village Panchayat & Equivalent :
Udhanpur
Type Of Transaction
Expenditures
Activity Code
41389315
Scheme Name
XV Finance Commission
Voucher Date
22/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
25,510
Particulars
JABAR SINGH KI MAKAN SE RAMKUVAR KI MAKAN TAK INTERLOKINGH KARIYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85822200167241
sheeshpal singh
10,560
PFMS
Account Type:Bank
Account No.:
85822200167241
BALKISAN
650
PFMS
Account Type:Bank
Account No.:
85822200167241
URMILA W#47O SHISHPAL
7,150
PFMS
Account Type:Bank
Account No.:
85822200167241
DHARAMPAL
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:49:45 PM.
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