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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Fatehpur Madaun
Village Panchayat & Equivalent :
Parsupur Mubarakpur
Type Of Transaction
Expenditures
Activity Code
43537344
Scheme Name
XV Finance Commission
Voucher Date
10/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,944
Particulars
uchch prathmic vidyalaya par sauchalaya marammat kary avm pani suppy kary par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462801010102034
MANJOO DEVI
4,623
PFMS
Account Type:Bank
Account No.:
462801010102034
SANJEET KUMAR
4,623
PFMS
Account Type:Bank
Account No.:
462801010102034
AMARJIT
8,050
PFMS
Account Type:Bank
Account No.:
462801010102034
RAM BILASD
5,025
PFMS
Account Type:Bank
Account No.:
462801010102034
RANJEET KUMAR
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:43:51 AM.
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