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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 :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Karonda
Type Of Transaction
Expenditures
Activity Code
45374255
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,033
Particulars
paid to laboures ingage in tiles fitting kary purv madhaymik vidyalay kitchen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342187
jashvendra so avran
2,211
PFMS
Account Type:Bank
Account No.:
0781000100342187
chouhan so ganesh R
4,400
PFMS
Account Type:Bank
Account No.:
0781000100342187
rampal so imrat
2,211
PFMS
Account Type:Bank
Account No.:
0781000100342187
ganpat so khusiram
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:55:28 AM.
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