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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 :
Mehroni
Village Panchayat & Equivalent :
Kusmand
Type Of Transaction
Expenditures
Activity Code
44677566
Scheme Name
XV Finance Commission
Voucher Date
11/03/2021
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.)
18,000
Particulars
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA MAIN TILES CHAT AND FURSH MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39470716916
BHAGI RAJPOOT SO HIRA LAL
6,000
PFMS
Account Type:Bank
Account No.:
39470716916
mauji
6,000
PFMS
Account Type:Bank
Account No.:
39470716916
KISHORI SO GOPAL
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 06:27:15 AM.
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