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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 :
Lahrain
Type Of Transaction
Expenditures
Activity Code
45458463
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,451
Particulars
PRARTHMIK VIDYALAY BANGARUWA KE KICHIN MAIN TILES KA KARYA KI LOABER KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100341753
PAPPU SO NABAIYAN
3,015
PFMS
Account Type:Bank
Account No.:
0781000100341753
UMESH SO FALLI
1,206
PFMS
Account Type:Bank
Account No.:
0781000100341753
KUNJI SO BIRJU
3,015
PFMS
Account Type:Bank
Account No.:
0781000100341753
VIJAY KUMAR SO GANPAT
5,200
PFMS
Account Type:Bank
Account No.:
0781000100341753
KUNJAN BAI WO KASIYA
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:02:41 PM.
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