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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 :
Mainpuri
Block Panchayat & Equivalent :
Sultanganj
Village Panchayat & Equivalent :
Mayachandpur
Type Of Transaction
Expenditures
Activity Code
45147220
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,625
Particulars
RAMNATH KE GHAR SE VIJAY BAHADUR KE GHAR TAK NALI NIRMAN KARYA MAYACHANDRA PUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000139
HANSA AND ANITA DEVI
3,400
PFMS
Account Type:Bank
Account No.:
772610210000139
DILIP
3,825
PFMS
Account Type:Bank
Account No.:
772610210000139
HARINAM
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:34:34 AM.
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