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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 :
Patehra
Village Panchayat & Equivalent :
Piuri
Type Of Transaction
Expenditures
Activity Code
44903815
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
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.)
5,417
Particulars
ASHOK TIWARI KE GHAR KE PASS TANKI AND SAMAR SEBUL LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521836778
BASNTLAL MAURYA
2,000
PFMS
Account Type:Bank
Account No.:
50521836778
JAY KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
50521836778
KARTU
1,005
PFMS
Account Type:Bank
Account No.:
50521836778
MAHENDAR KUMAR#47BUDDAN
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:50 PM.
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