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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 :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Dharmsipur
Type Of Transaction
Expenditures
Activity Code
44846805
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,060
Particulars
Gaushala me chhayadar sed nirman par majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521691470
Umesh chand yadav
4,020
PFMS
Account Type:Bank
Account No.:
50521691470
Nitish kumar yadav s#47o ashok yadav
7,000
PFMS
Account Type:Bank
Account No.:
50521691470
Anupama d#47o kanhaiya
4,020
PFMS
Account Type:Bank
Account No.:
50521691470
Rupi s#47o patiram
4,020
PFMS
Account Type:Bank
Account No.:
50521691470
Ajit yadav
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:18 AM.
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