eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Sangipur
Village Panchayat & Equivalent :
Kusauli
Type Of Transaction
Expenditures
Activity Code
44378518
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
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.)
14,271
Particulars
kusauli me khadanja nirman hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39470593618
MATHURA
2,412
PFMS
Account Type:Bank
Account No.:
39470593618
dev raj maurya
2,412
PFMS
Account Type:Bank
Account No.:
39470593618
RAMRAJ
2,412
PFMS
Account Type:Bank
Account No.:
39470593618
rahul
2,211
PFMS
Account Type:Bank
Account No.:
39470593618
rajesh mourya
2,412
PFMS
Account Type:Bank
Account No.:
39470593618
SHIV BAHADUR
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:03 PM.
×