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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 :
Papaur
Type Of Transaction
Expenditures
Activity Code
42558401
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
samudayik shauchalay nirman karay majaduri ka bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521355449
GORAKH
5,600
PFMS
Account Type:Bank
Account No.:
50521355449
sujayat
4,400
PFMS
Account Type:Bank
Account No.:
50521355449
HARHANGI
5,600
PFMS
Account Type:Bank
Account No.:
50521355449
IBRAHIM ANSARI
5,600
PFMS
Account Type:Bank
Account No.:
50521355449
fateh muhhamad
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:17 AM.
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