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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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sanhoo Kuwan
Type Of Transaction
Expenditures
Activity Code
42330758
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,748
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039729
RAMESH KUMAR
5,829
PFMS
Account Type:Bank
Account No.:
07360100039729
KAVITA DEVI
603
PFMS
Account Type:Bank
Account No.:
07360100039729
MANOJ KUMAR
5,829
PFMS
Account Type:Bank
Account No.:
07360100039729
REKHA DEVI
5,829
PFMS
Account Type:Bank
Account No.:
07360100039729
ANKIT SINGH
5,829
PFMS
Account Type:Bank
Account No.:
07360100039729
SALIK RAM
5,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:21 AM.
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