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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Ashrafpur Barwa
Type Of Transaction
Expenditures
Activity Code
43555058
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,628
Particulars
prathmik pathshala me tails avm atrikt kaksh me tails karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3834312342
JAITUNNISHA
1,608
PFMS
Account Type:Bank
Account No.:
3834312342
NOOREEN JAHAN
804
PFMS
Account Type:Bank
Account No.:
3834312342
MAHATAB ALAM
1,608
PFMS
Account Type:Bank
Account No.:
3834312342
SHANAJ BANO
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:16 AM.
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