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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Salahuddinpur
Type Of Transaction
Expenditures
Activity Code
49575561
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
LABOUR PAYAMENT FOR PANCHAYAT BHAWAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14000100021762
HARIKESH
5,850
PFMS
Account Type:Bank
Account No.:
14000100021762
SANGRAM
8,100
PFMS
Account Type:Bank
Account No.:
14000100021762
HARIKESH
8,100
PFMS
Account Type:Bank
Account No.:
14000100021762
GURU PRASAD
8,100
PFMS
Account Type:Bank
Account No.:
14000100021762
SANGRAM
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:02 AM.
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