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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Ranipur
Village Panchayat & Equivalent :
Khanjha
Type Of Transaction
Expenditures
Activity Code
43062414
Scheme Name
XV Finance Commission
Voucher Date
13/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
39,104
Particulars
PRATHMIC VIDYALAYA PER KAYAKALP KARYA KA MAJDOORI BHUGTAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521639157
MAMTA
10,452
PFMS
Account Type:Bank
Account No.:
50521639157
INDAL
18,200
PFMS
Account Type:Bank
Account No.:
50521639157
SEEMA
10,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:07 PM.
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