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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 :
Banda
Block Panchayat & Equivalent :
Naraini
Village Panchayat & Equivalent :
Barkola Kalan
Type Of Transaction
Expenditures
Activity Code
44642160
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,105
Particulars
ps shahabajpur me shauchalay nirman kary hetu majduree bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521738409
JAGESHVAR S#47O SWAMIDEEN
6,030
PFMS
Account Type:Bank
Account No.:
50521738409
pappu s#470 jagesvar
10,000
PFMS
Account Type:Bank
Account No.:
50521738409
DASI S#47O JAGESHVAR
5,025
PFMS
Account Type:Bank
Account No.:
50521738409
DASI S#47O JAGESHVAR
5,025
PFMS
Account Type:Bank
Account No.:
50521738409
GUDIYA W#47O PAPPU
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:48 AM.
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