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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Noorpur Hazipur
Type Of Transaction
Expenditures
Activity Code
43004530
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
02 - Wages
Amount (in Rs.)
(in Rs.)
16,860
Particulars
PURWA MADHYAMIK SCHOOL ME KICHEN SHED KA NIRMADDD KARY ME MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026818
MUNNI LAL
2,412
PFMS
Account Type:Bank
Account No.:
13600100026818
BADAMA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
13600100026818
SHRIPAL
4,800
PFMS
Account Type:Bank
Account No.:
13600100026818
VIJAY KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
13600100026818
AJAY KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
13600100026818
SHIV SEVAK
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:16 PM.
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