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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 :
Sitapur
Block Panchayat & Equivalent :
Sakran
Village Panchayat & Equivalent :
Rauwapur Newada
Type Of Transaction
Expenditures
Activity Code
42380683
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,326
Particulars
G.P. ME SAMUDAYIK SHAUCHALAY 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.:
50521994713
RAMBHOOKHAN SO BANVARI
7,035
PFMS
Account Type:Bank
Account No.:
50521994713
KAMLESH SO RAMJEEVAN
5,628
PFMS
Account Type:Bank
Account No.:
50521994713
SHAILU SINGH SO RAGHUNATH SINGH
5,628
PFMS
Account Type:Bank
Account No.:
50521994713
MAYA WO RAMNATH
7,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:31 AM.
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