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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Rudrauli
Type Of Transaction
Expenditures
Activity Code
43406031
Scheme Name
XV Finance Commission
Voucher Date
28/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,075
Particulars
majdhuree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100355004
RAJMAN
2,010
PFMS
Account Type:Bank
Account No.:
0815000100355004
JAGDEV
2,010
PFMS
Account Type:Bank
Account No.:
0815000100355004
VINOD
2,010
PFMS
Account Type:Bank
Account No.:
0815000100355004
BASANT
2,010
PFMS
Account Type:Bank
Account No.:
0815000100355004
SOMAI
2,010
PFMS
Account Type:Bank
Account No.:
0815000100355004
YASAWANT
3,015
PFMS
Account Type:Bank
Account No.:
0815000100355004
ASHOK
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:10:26 PM.
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