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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Todarpur
Village Panchayat & Equivalent :
Koochi Khera
Type Of Transaction
Expenditures
Activity Code
41921119
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,835
Particulars
Payment for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2286000100111910
RAJENDRA
3,417
PFMS
Account Type:Bank
Account No.:
2286000100111910
Niranjan
4,550
PFMS
Account Type:Bank
Account No.:
2286000100111910
AVNEESH KUMAR
3,417
PFMS
Account Type:Bank
Account No.:
2286000100111910
PAWAN KUSHWAHA
3,417
PFMS
Account Type:Bank
Account No.:
2286000100111910
RAJ PAL
3,417
PFMS
Account Type:Bank
Account No.:
2286000100111910
SRIKRISHNA
4,200
PFMS
Account Type:Bank
Account No.:
2286000100111910
PAPPU
3,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:16:49 AM.
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