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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kaptanganj
Village Panchayat & Equivalent :
Khadra
Type Of Transaction
Expenditures
Activity Code
49499038
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
10,828
Particulars
JUNIYAR VIDHALAY KHARDA ME TILES NIRMAN KARY HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463587582
RAM BAHADUR
2,400
PFMS
Account Type:Bank
Account No.:
39463587582
RAM SAHAY
1,407
PFMS
Account Type:Bank
Account No.:
39463587582
BUDHNA DEVI
1,407
PFMS
Account Type:Bank
Account No.:
39463587582
LALIT KUMAR
1,407
PFMS
Account Type:Bank
Account No.:
39463587582
AMIT KUMAR
2,800
PFMS
Account Type:Bank
Account No.:
39463587582
RAM LAKHAN
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:49 PM.
×