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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
42113637
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,120
Particulars
PAID FOR LABOUR PAYMENT JUNIOR HIGH SCHOOL MAIN FARSH AND CHHAT MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470716916
VIMLA WO MARDAN LAL
6,030
PFMS
Account Type:Bank
Account No.:
39470716916
AJUDDI SO ANOOPA
6,030
PFMS
Account Type:Bank
Account No.:
39470716916
REKHA WO BREJESH
6,030
PFMS
Account Type:Bank
Account No.:
39470716916
BRAJESH KUMAR RAJAK SO AJUDDI RAJAK
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:59:19 PM.
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