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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 :
Jhansi
Block Panchayat & Equivalent :
Bangra
Village Panchayat & Equivalent :
Kuwan
Type Of Transaction
Expenditures
Activity Code
42883844
Scheme Name
XV Finance Commission
Voucher Date
23/11/2020
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.)
19,600
Particulars
samudayik shauchalay nerman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1270000100388585
HEMANT KUMAR S#47O KANHAIYALAL
4,900
PFMS
Account Type:Bank
Account No.:
1270000100388585
MR SHREE RAM SO JAY RAM
4,900
PFMS
Account Type:Bank
Account No.:
1270000100388585
ASHOK S#47O HARPRASHAD
4,900
PFMS
Account Type:Bank
Account No.:
1270000100388585
SUBHANI KHA S#47O NATHU KHA
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:24 PM.
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