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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Abhauli
Village Panchayat & Equivalent :
Sadawpur
Type Of Transaction
Expenditures
Activity Code
41847336
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,774
Particulars
Amount paid to purchase Skilld and Unskilld for handpump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101008493
SHIV PRATAP
2,250
PFMS
Account Type:Bank
Account No.:
3209101008493
SHYAM RAJ
1,206
PFMS
Account Type:Bank
Account No.:
3209101008493
SAVITA
1,206
PFMS
Account Type:Bank
Account No.:
3209101008493
SANTOSH KUMAR
1,206
PFMS
Account Type:Bank
Account No.:
3209101008493
SHYAM SUNDAR
2,700
PFMS
Account Type:Bank
Account No.:
3209101008493
MAHESH KUMAR
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:07 PM.
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