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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Khadra
Type Of Transaction
Expenditures
Activity Code
44907232
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,852
Particulars
PANCHAYAT BHAWAN MARAMMAT KARYA HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463587582
LALMAN
2,613
PFMS
Account Type:Bank
Account No.:
39463587582
RAM SAHAY
2,613
PFMS
Account Type:Bank
Account No.:
39463587582
BRAMHADEEN
5,200
PFMS
Account Type:Bank
Account No.:
39463587582
BUDHNA DEVI
2,613
PFMS
Account Type:Bank
Account No.:
39463587582
AMIT KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
39463587582
RAM LAKHAN
2,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:42 AM.
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