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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Nindura
Type Of Transaction
Expenditures
Activity Code
42500646
Scheme Name
XV Finance Commission
Voucher Date
31/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,380
Particulars
PAYMENT FOR LABOR AND RAJGEER MISHTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522104471
KANIJA BEGAM
2,412
PFMS
Account Type:Bank
Account No.:
50522104471
MAISARI BEGAM
2,412
PFMS
Account Type:Bank
Account No.:
50522104471
SHRI MATI
2,412
PFMS
Account Type:Bank
Account No.:
50522104471
FAIJ KHAN
4,320
PFMS
Account Type:Bank
Account No.:
50522104471
JAFRIN BEGAM
2,412
PFMS
Account Type:Bank
Account No.:
50522104471
PRITI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:13 PM.
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