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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 :
Budaun
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Katgaon
Type Of Transaction
Expenditures
Activity Code
45219052
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,552
Particulars
PAYMENT FOR GRAM PANCHAYAT ME KATGAON ME ANM CENTER KE BOUDARYWALL KA NIRMAN KARYA HETU RAJ OR LAVOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006695
Dipak
5,226
PFMS
Account Type:Bank
Account No.:
1839001200006695
Gangalahari
12,480
PFMS
Account Type:Bank
Account No.:
1839001200006695
Yogendra Kumar
5,226
PFMS
Account Type:Bank
Account No.:
1839001200006695
Narvesh
11,520
PFMS
Account Type:Bank
Account No.:
1839001200006695
Hirdesh kumar
14,874
PFMS
Account Type:Bank
Account No.:
1839001200006695
Ghanshyam
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:39 PM.
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