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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 :
Mathura
Block Panchayat & Equivalent :
Baldeo
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
42191355
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,600
Particulars
Samudayik sochalay nirman hetu mistree ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39453503056
SONVEER SINGH
16,150
PFMS
Account Type:Bank
Account No.:
39453503056
BALVEER
16,150
PFMS
Account Type:Bank
Account No.:
39453503056
OM PRAKSH SINGH
16,150
PFMS
Account Type:Bank
Account No.:
39453503056
SURENDRA VEER SIKARWAR
16,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:35:08 AM.
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