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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 :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
41914353
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,900
Particulars
Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710210000312
Rama Devi
11,200
PFMS
Account Type:Bank
Account No.:
770710210000312
Laxhmi
11,200
PFMS
Account Type:Bank
Account No.:
770710210000312
Ram Bahadur S#47o Munshi lal
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:14:48 PM.
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