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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 :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Taala
Type Of Transaction
Expenditures
Activity Code
36724432
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
17,100
Particulars
pholchandra ke ghar se ramkhelawan ke ghar tak inter loking nirman mazdori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100023306
shakeel ahmad
3,000
PFMS
Account Type:Bank
Account No.:
14460100023306
naseem
3,900
PFMS
Account Type:Bank
Account No.:
14460100023306
adnan
3,150
PFMS
Account Type:Bank
Account No.:
14460100023306
irshad
3,150
PFMS
Account Type:Bank
Account No.:
14460100023306
ishtekhar ahmad
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:21 PM.
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