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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Kuchera
Type Of Transaction
Expenditures
Activity Code
43284873
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,778
Particulars
MUSTER ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014070
CHOTE LAL RAM FAIR
6,030
PFMS
Account Type:Bank
Account No.:
34380100014070
VIVEK RAM DUTTYA
5,628
PFMS
Account Type:Bank
Account No.:
34380100014070
VINAY KAUSAL RAM DAL
6,030
PFMS
Account Type:Bank
Account No.:
34380100014070
POOJA MASTRAM
6,030
PFMS
Account Type:Bank
Account No.:
34380100014070
POOJA VINAY KUMAR KASAUDHAN
6,030
PFMS
Account Type:Bank
Account No.:
34380100014070
KUSUM MASTRAM
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:38 AM.
×