eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Pakriyagaon
Type Of Transaction
Expenditures
Activity Code
42573415
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,270
Particulars
Panchayat bhawan me marammat va painting karya labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592545
TRIBHAWAN
4,422
PFMS
Account Type:Bank
Account No.:
3832592545
RAM SEVAK
4,824
PFMS
Account Type:Bank
Account No.:
3832592545
MO ANEES
9,600
PFMS
Account Type:Bank
Account No.:
3832592545
SHATROHAN SINGH
9,600
PFMS
Account Type:Bank
Account No.:
3832592545
MAJHAR
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:23 AM.
×