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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 :
Bharigahana
Type Of Transaction
Expenditures
Activity Code
42769135
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,400
Particulars
mistri bhugtan samudaik suchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000091
Arun kumar rawat s#47o sathrohan
5,600
PFMS
Account Type:Bank
Account No.:
680810210000091
RAKESH KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
680810210000091
RAM KUMAR S#470 MAIKU
5,600
PFMS
Account Type:Bank
Account No.:
680810210000091
RAHUL KUMAR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:47 AM.
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