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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Darya Garh
Type Of Transaction
Expenditures
Activity Code
41160935
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,000
Particulars
payment for samudayic sochalay mazdoore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100022132
DARSHAN LAL
4,800
PFMS
Account Type:Bank
Account No.:
14730100022132
PRAMOD
4,800
PFMS
Account Type:Bank
Account No.:
14730100022132
HUKAM SINGH
4,800
PFMS
Account Type:Bank
Account No.:
14730100022132
JAGDISH
4,800
PFMS
Account Type:Bank
Account No.:
14730100022132
HAR PRASAD
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:56 AM.
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