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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 :
Bharkhani
Village Panchayat & Equivalent :
Pipariya
Type Of Transaction
Expenditures
Activity Code
49537051
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,550
Particulars
Mason Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100048913
RAJMANGAL
18,550
PFMS
Account Type:Bank
Account No.:
25170100048913
DEEPAK KUMAR
18,550
PFMS
Account Type:Bank
Account No.:
25170100048913
ANURAG
18,900
PFMS
Account Type:Bank
Account No.:
25170100048913
RAM VINOD
18,550
PFMS
Account Type:Bank
Account No.:
25170100048913
DESHRAJ
18,550
PFMS
Account Type:Bank
Account No.:
25170100048913
SHIV RAJ SINGH
18,550
PFMS
Account Type:Bank
Account No.:
25170100048913
VINAY KUMAR SINGH
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:44 PM.
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