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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Nakela
Type Of Transaction
Expenditures
Activity Code
42471963
Scheme Name
XV Finance Commission
Voucher Date
27/03/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,881
Particulars
G.P. ME SOAKPIT NIRMAN KARY PAR LABOUR PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521985471
KAMLA PRASAD SO SHRIRAM
2,660
PFMS
Account Type:Bank
Account No.:
50521985471
RAMAKANT SO MANOHAR LAL
1,407
PFMS
Account Type:Bank
Account No.:
50521985471
MO AJAD
1,407
PFMS
Account Type:Bank
Account No.:
50521985471
RAHMAT ALI SO SHABBIR
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:47 AM.
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