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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Badahara Babu
Type Of Transaction
Expenditures
Activity Code
42678630
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
10,633
Particulars
materials ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521353633
AJEET KUSHWAHA
2,010
PFMS
Account Type:Bank
Account No.:
50521353633
SUDHIR KUSHWAHA
4,000
PFMS
Account Type:Bank
Account No.:
50521353633
GANESH KUSHWAHA
2,010
PFMS
Account Type:Bank
Account No.:
50521353633
RAKESH
2,010
PFMS
Account Type:Bank
Account No.:
50521353633
SUNIL KUSHWAHA
603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:20 PM.
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