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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Pipraunda
Type Of Transaction
Expenditures
Activity Code
43618290
Scheme Name
XV Finance Commission
Voucher Date
19/01/2021
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.)
96,250
Particulars
payment for bhoosa kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521553348
MUSTAKIM KHAN
11,275
PFMS
Account Type:Bank
Account No.:
50521553348
BASANT LAL PAIMTER
14,850
PFMS
Account Type:Bank
Account No.:
50521553348
BASANT LAL PAIMTER
11,000
PFMS
Account Type:Bank
Account No.:
50521553348
MUSTAKIM KHAN
15,125
PFMS
Account Type:Bank
Account No.:
50521553348
ISLAMUDDIN
19,250
PFMS
Account Type:Bank
Account No.:
50521553348
ISLAMUDDIN
24,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:40 AM.
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