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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 :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Gharwaspur
Type Of Transaction
Expenditures
Activity Code
45455480
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,040
Particulars
Prathmik VIdyalay Gharwaspur padanbasti me tials kary hetu majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469796497
AMIT KUMAR SINGH
3,618
PFMS
Account Type:Bank
Account No.:
39469796497
ANKUSH KUMAR SINGH
3,618
PFMS
Account Type:Bank
Account No.:
39469796497
ARPIT KUMAR SINGH
804
PFMS
Account Type:Bank
Account No.:
39469796497
SUMIT SINGH
7,200
PFMS
Account Type:Bank
Account No.:
39469796497
SAGAR SINGH
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:29 AM.
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