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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Muspipari
Type Of Transaction
Expenditures
Activity Code
42630368
Scheme Name
XV Finance Commission
Voucher Date
09/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,600
Particulars
mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
680810210000125
ARVIND KUMAR
2,400
PFMS
Account Type:Bank
Account No.:
680810210000125
ISRAR
2,400
PFMS
Account Type:Bank
Account No.:
680810210000125
ANAND KUMAR S#47O RAMNARESH
2,400
PFMS
Account Type:Bank
Account No.:
680810210000125
RAMESH CHANDRA S#47O DALLA
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:23 AM.
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