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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Merui
Type Of Transaction
Expenditures
Activity Code
45357335
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
43,721
Particulars
paid for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100035523
KALPNA S#47O AJAY
2,814
PFMS
Account Type:Bank
Account No.:
00570100035523
BUDHI S#47O SURESH
3,015
PFMS
Account Type:Bank
Account No.:
00570100035523
AJAY S#47O MASTANA
2,814
PFMS
Account Type:Bank
Account No.:
00570100035523
MALTI S#47O RANVEER
2,814
PFMS
Account Type:Bank
Account No.:
00570100035523
GUPTA TRADES
29,450
PFMS
Account Type:Bank
Account No.:
00570100035523
GUDDAN S#47O MASTANA
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:13 AM.
×