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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 :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Rarua
Type Of Transaction
Expenditures
Activity Code
50509612
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,640
Particulars
lebour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39466001879
PRAMOD KUMAR
11,000
PFMS
Account Type:Bank
Account No.:
39466001879
LAJJA RAM
8,400
PFMS
Account Type:Bank
Account No.:
39466001879
JILEDAR SINGH
8,400
PFMS
Account Type:Bank
Account No.:
39466001879
NIROTTAM SINGH
9,000
PFMS
Account Type:Bank
Account No.:
39466001879
SANTOSH KUMAR
11,440
PFMS
Account Type:Bank
Account No.:
39466001879
ASHA RAM
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:45:22 PM.
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