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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Sharif Pur
Type Of Transaction
Expenditures
Activity Code
43891927
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,600
Particulars
GRAM PANCHAYAT ME PANCHAYAT BHAWAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100045990
RAM RAJ
3,600
PFMS
Account Type:Bank
Account No.:
16560100045990
GURU CHARAN
3,150
PFMS
Account Type:Bank
Account No.:
16560100045990
RAM SWAROOP
5,850
PFMS
Account Type:Bank
Account No.:
16560100045990
GYANJEET
5,850
PFMS
Account Type:Bank
Account No.:
16560100045990
SANTRAM
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:44:53 PM.
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