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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Manikpur
Village Panchayat & Equivalent :
Ailaha Badhaiya
Type Of Transaction
Expenditures
Activity Code
43215917
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,470
Particulars
hp marammat payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521718096
lavkush mistry
1,910
PFMS
Account Type:Bank
Account No.:
50521718096
UNNATI ENTERPRISES
6,540
PFMS
Account Type:Bank
Account No.:
50521718096
UNNATI ENTERPRISES
6,540
PFMS
Account Type:Bank
Account No.:
50521718096
AJAY KUMAR TIWARI
4,800
PFMS
Account Type:Bank
Account No.:
50521718096
lavkush mistry
5,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:10 PM.
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