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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 :
Sindwaha
Type Of Transaction
Expenditures
Activity Code
49803542
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,943
Particulars
PAID FOR LABOUR HETU PAYMENT PRATHMIK VIDHYALAYA SAHRIYA BASTI KE CLASS 4 AND 5 MIAN TILES WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342017
JAYPAL SINGH
19,200
PFMS
Account Type:Bank
Account No.:
0781000100342017
BHUPENDRA SINGH SO BALWANT SINGH
14,271
PFMS
Account Type:Bank
Account No.:
0781000100342017
BHAIYALAL VISHWAKARMA SO NATHU
14,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:23:02 PM.
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