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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Muzaffarnagar
Block Panchayat & Equivalent :
Muzaffarnagar
Village Panchayat & Equivalent :
Bahadarpur
Type Of Transaction
Expenditures
Activity Code
42168249
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,125
Particulars
labour payment in gaushala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4094000100111308
BRAHAM SINGH SON OF FERU
5,025
PFMS
Account Type:Bank
Account No.:
4094000100111308
BHORU SON OF DHRAMA
5,025
PFMS
Account Type:Bank
Account No.:
4094000100111308
HARISH CHAND
5,025
PFMS
Account Type:Bank
Account No.:
4094000100111308
SUKHPAL SON OF IQRAM
5,025
PFMS
Account Type:Bank
Account No.:
4094000100111308
BHUP SINGH
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:04 PM.
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