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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 :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Kewari
Type Of Transaction
Expenditures
Activity Code
45449597
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,155
Particulars
paid for bricks and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750910210000214
RAM JIYAWAN INTT BHATTHA
152,493
PFMS
Account Type:Bank
Account No.:
750910210000214
MEHANDI HASAN
42,612
PFMS
Account Type:Bank
Account No.:
750910210000214
Mohd Ateek
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:08 PM.
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