eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Pinahat
Village Panchayat & Equivalent :
Chachiha
Type Of Transaction
Expenditures
Activity Code
43502180
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,500
Particulars
PRATHMIK VIDHYALAY CHADAMI PURA ME SAUCHALAY NIRMA KA LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4287101010078
HARIOM S#47O RAMLXIN
5,100
PFMS
Account Type:Bank
Account No.:
4287101010078
MADAN GOPAL
5,100
PFMS
Account Type:Bank
Account No.:
4287101010078
HARISHANKAR S#47o RAMDAS
6,800
PFMS
Account Type:Bank
Account No.:
4287101010078
NITESH S#47O RAMDAS
5,400
PFMS
Account Type:Bank
Account No.:
4287101010078
UMESH S#47o RAM DAS
5,100
PFMS
Account Type:Bank
Account No.:
4287101010078
RAMHARI S#47o ASHARAM
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:57:45 AM.
×