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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 :
Haidargarh
Village Panchayat & Equivalent :
Ohraamau
Type Of Transaction
Expenditures
Activity Code
43661873
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
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.)
36,220
Particulars
P.S OHRAMAU ME NALI, NAL CHATTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000160
SAROJ KUMARI
5,000
PFMS
Account Type:Bank
Account No.:
750110210000160
SAROJ KUMARI
10,000
PFMS
Account Type:Bank
Account No.:
750110210000160
UMA TRADERS
7,992
PFMS
Account Type:Bank
Account No.:
750110210000160
SAROJ KUMARI
3,726
PFMS
Account Type:Bank
Account No.:
750110210000160
KHAN BRICK FIELD
9,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:47 AM.
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