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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Sarsavan
Type Of Transaction
Expenditures
Activity Code
44604630
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,893
Particulars
nali marmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
47940100006970
NEW INDIA BRICK FIELD
100,115
PFMS
Account Type:Bank
Account No.:
47940100006970
VEERESH
10,452
PFMS
Account Type:Bank
Account No.:
47940100006970
PRAVEEN so RAMNARESH
10,452
PFMS
Account Type:Bank
Account No.:
47940100006970
HARVANSH SO RAMPAL
10,452
PFMS
Account Type:Bank
Account No.:
47940100006970
SHIV KALI wo RAMPAL
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:12 AM.
×