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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 :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Dashrara
Type Of Transaction
Expenditures
Activity Code
45428577
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
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.)
75,263
Particulars
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA PATHRORA MAIN TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1256000103248525
DEVENDRA SINGH
28,140
PFMS
Account Type:Bank
Account No.:
1256000103248525
MR SANTRAM
22,400
PFMS
Account Type:Bank
Account No.:
1256000103248525
JITENDRA SO KASHIRAM
24,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:30:33 PM.
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