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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Dilavalpur
Type Of Transaction
Expenditures
Activity Code
48847706
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,077
Particulars
P.V. 2nd K VIBHINN KAMARO ME TAILSE KARYA KA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
487702010027253
DHARMENDRA KUMAR
5,320
PFMS
Account Type:Bank
Account No.:
487702010027253
RAJ KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
487702010027253
INARMAN
2,814
PFMS
Account Type:Bank
Account No.:
487702010027253
RAM MILAN
5,320
PFMS
Account Type:Bank
Account No.:
487702010027253
DILIP KUMAR KANUJIYA
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:28 PM.
×