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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 :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Tedhuwa
Type Of Transaction
Expenditures
Activity Code
44687938
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,272
Particulars
majduri ka bhugtan-1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100027096
PRAHALAD
2,412
PFMS
Account Type:Bank
Account No.:
28450100027096
Jalaludin
2,412
PFMS
Account Type:Bank
Account No.:
28450100027096
NITA DEVI
2,412
PFMS
Account Type:Bank
Account No.:
28450100027096
BRAMHA GIRI
2,412
PFMS
Account Type:Bank
Account No.:
28450100027096
MANGALA PRASAD
4,800
PFMS
Account Type:Bank
Account No.:
28450100027096
Raj kumar
2,412
PFMS
Account Type:Bank
Account No.:
28450100027096
HANKEEM
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:19:18 PM.
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