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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Barauliya
Type Of Transaction
Expenditures
Activity Code
49181153
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,876
Particulars
MUSTER ROLL LEBOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752810210000247
GUDIYA DEVI
1,809
PFMS
Account Type:Bank
Account No.:
752810210000247
ram janki
1,809
PFMS
Account Type:Bank
Account No.:
752810210000247
ANIL KUMAR
4,320
PFMS
Account Type:Bank
Account No.:
752810210000247
SHEELA DEVI
1,809
PFMS
Account Type:Bank
Account No.:
752810210000247
RAJENDRA
1,809
PFMS
Account Type:Bank
Account No.:
752810210000247
vivek kumar verma
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:03 PM.
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