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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Bhaisi
Type Of Transaction
Expenditures
Activity Code
44713820
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
panchyat bhawan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100026535
UMESH KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
RAJIV KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
AMARPAL
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
KANHAIYA
6,750
PFMS
Account Type:Bank
Account No.:
07050100026535
RAVINDRA
2,250
PFMS
Account Type:Bank
Account No.:
07050100026535
DHEER SINGH
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:59:23 AM.
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