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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Sambelheri
Type Of Transaction
Expenditures
Activity Code
42413873
Scheme Name
XV Finance Commission
Voucher Date
02/12/2020
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.)
19,880
Particulars
sfaai rheda and davai exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1328000100149470
MITLASH W#47O RAJVEER
6,240
PFMS
Account Type:Bank
Account No.:
1328000100149470
MITLASH W#47O RAJVEER
8,200
PFMS
Account Type:Bank
Account No.:
1328000100149470
MITLASH W#47O RAJVEER
5,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:47 PM.
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