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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Bahuwar Kala
Type Of Transaction
Expenditures
Activity Code
43077656
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,248
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355651
KAMMAL
2,412
PFMS
Account Type:Bank
Account No.:
0815000100355651
RAMPIYARE
2,412
PFMS
Account Type:Bank
Account No.:
0815000100355651
OMPERKASH
2,412
PFMS
Account Type:Bank
Account No.:
0815000100355651
IANDAL
6,300
PFMS
Account Type:Bank
Account No.:
0815000100355651
RAJESH
2,412
PFMS
Account Type:Bank
Account No.:
0815000100355651
KOLAI
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:23 AM.
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