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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Parsapur
Type Of Transaction
Expenditures
Activity Code
42219859
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,764
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4158000100142042
SESH RAM
3,960
PFMS
Account Type:Bank
Account No.:
4158000100142042
rajesh kumar
2,211
PFMS
Account Type:Bank
Account No.:
4158000100142042
RAJ KUAMR
2,211
PFMS
Account Type:Bank
Account No.:
4158000100142042
RAM KRISHNA
3,960
PFMS
Account Type:Bank
Account No.:
4158000100142042
vikarma
2,211
PFMS
Account Type:Bank
Account No.:
4158000100142042
ram baran
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:07 PM.
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