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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 :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Anoop Ganj
Type Of Transaction
Expenditures
Activity Code
42177364
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,713
Particulars
puliya se jakir k ghar tak interloking nirman HETU LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1859000100197087
SANTOOS KUMAR
7,437
PFMS
Account Type:Bank
Account No.:
1859000100197087
ARUNESH YADAY
7,638
PFMS
Account Type:Bank
Account No.:
1859000100197087
RAKESH KUMAR
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:54 PM.
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