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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
42131781
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,600
Particulars
mistry payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39463916109
bhannu s#47o ramautar
5,600
PFMS
Account Type:Bank
Account No.:
39463916109
bhannu s#47o ramautar
5,600
PFMS
Account Type:Bank
Account No.:
39463916109
bhannu s#47o ramautar
5,600
PFMS
Account Type:Bank
Account No.:
39463916109
bhannu s#47o ramautar
1,200
PFMS
Account Type:Bank
Account No.:
39463916109
bhannu s#47o ramautar
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:29:40 PM.
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