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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 :
Shafipur
Type Of Transaction
Expenditures
Activity Code
42926696
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,093
Particulars
Panchayat bhawan marammat hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39469797060
VINOD KUMAR
5,427
PFMS
Account Type:Bank
Account No.:
39469797060
KASHIRAM
9,600
PFMS
Account Type:Bank
Account No.:
39469797060
MOTI LAL
5,427
PFMS
Account Type:Bank
Account No.:
39469797060
JAI NATH
5,427
PFMS
Account Type:Bank
Account No.:
39469797060
JANGALI RAM
2,412
PFMS
Account Type:Bank
Account No.:
39469797060
GYAN PRAKASH
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:33 AM.
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