eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sindwaha
Type Of Transaction
Expenditures
Activity Code
49803748
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,162
Particulars
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA SAHRIYA BASTI MAIN CLASS 1 2 3 MAIN TILES WORKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342017
BHAIYALAL VISHWAKARMA SO NATHU
16,281
PFMS
Account Type:Bank
Account No.:
0781000100342017
JAYPAL SINGH
21,600
PFMS
Account Type:Bank
Account No.:
0781000100342017
RAGHVENDRA SO BHUPENDRA
16,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:35:09 PM.
×