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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
41165284
Scheme Name
XV Finance Commission
Voucher Date
01/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,016
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100048019
CHOOTE LAL S#47O BHOLA
1,800
PFMS
Account Type:Bank
Account No.:
4755000100048019
RAJESH S#47O LALJI
804
PFMS
Account Type:Bank
Account No.:
4755000100048019
NIRAMALA DEVI W#47O SUBHASH
804
PFMS
Account Type:Bank
Account No.:
4755000100048019
MAHANT S#47O RAMHARI
804
PFMS
Account Type:Bank
Account No.:
4755000100048019
RAMRAKSHA SO RAMHARI
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:48:34 AM.
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