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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 :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Mallahpur
Type Of Transaction
Expenditures
Activity Code
45434278
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,150
Particulars
MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100095351
HARENDRA SINGH S#47O RAMNATH
450
PFMS
Account Type:Bank
Account No.:
6134000100095351
SANTOSH KUMAR S#47O PYARE LAL
1,800
PFMS
Account Type:Bank
Account No.:
6134000100095351
ASHOK KUMAR
450
PFMS
Account Type:Bank
Account No.:
6134000100095351
RAJESH KUMAR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:49 PM.
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