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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 :
Umarwal Krisiya
Type Of Transaction
Expenditures
Activity Code
38788359
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,884
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750110210000156
pradip kumar singh
2,412
PFMS
Account Type:Bank
Account No.:
750110210000156
RAM AWADH
2,412
PFMS
Account Type:Bank
Account No.:
750110210000156
TAUHID
2,412
PFMS
Account Type:Bank
Account No.:
750110210000156
AMARNATH
2,412
PFMS
Account Type:Bank
Account No.:
750110210000156
isara ali
2,412
PFMS
Account Type:Bank
Account No.:
750110210000156
SACHIN PANDEY
2,412
PFMS
Account Type:Bank
Account No.:
750110210000156
SATROHAN
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:49 AM.
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