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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Bargadikala
Type Of Transaction
Expenditures
Activity Code
42412169
Scheme Name
XV Finance Commission
Voucher Date
26/10/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,600
Particulars
mistri bhugtan samudaik sauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000089
RAJKUMAR S#47O NAND RAM
2,000
PFMS
Account Type:Bank
Account No.:
680810210000089
Munna s#47o rajjakali
2,400
PFMS
Account Type:Bank
Account No.:
680810210000089
Rakesh kumar s#47o naumilal
2,000
PFMS
Account Type:Bank
Account No.:
680810210000089
MAHENDRA SINGH YADAV
4,800
PFMS
Account Type:Bank
Account No.:
680810210000089
Mahendra s#47o rajjakali
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:52 PM.
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