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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Beelpur
Type Of Transaction
Expenditures
Activity Code
44391552
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,060
Particulars
wages payment for work of grazing the cattle of the Gaushla situated in village Tie to dasharam(6030) , nandu(6030), asgar(2000)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521558926
Nandu s#47o Ramkishan
6,030
PFMS
Account Type:Bank
Account No.:
50521558926
DASHARAM S#47O RAMRATAN
6,030
PFMS
Account Type:Bank
Account No.:
50521558926
rajesh kumar s#47o javahar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:58:03 PM.
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