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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Nasirpur
Type Of Transaction
Expenditures
Activity Code
42101873
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
20,907
Particulars
PRIMARY SCHOOL NASIRPUR KA BAUNDRIWALL MARMMAT KARYA1 PAR MAJDURI DINESH ,CHHEDILAL ,BRIJNATH,NIRMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100023502
CHHEDILAL
4,221
PFMS
Account Type:Bank
Account No.:
23870100023502
DINESH KUMAR
9,450
PFMS
Account Type:Bank
Account No.:
23870100023502
NIRMAL
3,015
PFMS
Account Type:Bank
Account No.:
23870100023502
BRIJNATH
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:26 PM.
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