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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Ramkola
Village Panchayat & Equivalent :
Barwa Mahadewa
Type Of Transaction
Expenditures
Activity Code
42505150
Scheme Name
XV Finance Commission
Voucher Date
13/12/2020
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.)
28,000
Particulars
samudhalay shauchlay hatu mistari ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4016000102205023
rambharosa
5,600
PFMS
Account Type:Bank
Account No.:
4016000102205023
vinodh
5,600
PFMS
Account Type:Bank
Account No.:
4016000102205023
lakshaman
5,600
PFMS
Account Type:Bank
Account No.:
4016000102205023
vinodh
5,600
PFMS
Account Type:Bank
Account No.:
4016000102205023
sintukushwaha
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:57 AM.
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