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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 :
Todarpur
Village Panchayat & Equivalent :
Sarai Ranak
Type Of Transaction
Expenditures
Activity Code
49544767
Scheme Name
XV Finance Commission
Voucher Date
30/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
16,080
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39458683442
RINKI DEVI
2,211
PFMS
Account Type:Bank
Account No.:
39458683442
MEERA DEVI
2,211
PFMS
Account Type:Bank
Account No.:
39458683442
RAJESH KUMAR
2,211
PFMS
Account Type:Bank
Account No.:
39458683442
DESHRAJ
2,412
PFMS
Account Type:Bank
Account No.:
39458683442
DHIRAJ KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
39458683442
LALARAM
2,412
PFMS
Account Type:Bank
Account No.:
39458683442
MR JANUKI
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:37 AM.
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