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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Majnai
Type Of Transaction
Expenditures
Activity Code
44708396
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,404
Particulars
payment for intarlaking work to weges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014060
SAROJ
4,221
PFMS
Account Type:Bank
Account No.:
34380100014060
SEEMA
4,221
PFMS
Account Type:Bank
Account No.:
34380100014060
VANSH RAJ
10,080
PFMS
Account Type:Bank
Account No.:
34380100014060
PAWAN KUMAR
1,440
PFMS
Account Type:Bank
Account No.:
34380100014060
ARTI YADAV
4,221
PFMS
Account Type:Bank
Account No.:
34380100014060
MITHLESH
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:30:11 PM.
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