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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 :
Ghazipur
Block Panchayat & Equivalent :
Zamania
Type Of Transaction
Expenditures
Activity Code
49346981
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,320
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
416102010825748
ASHISH KUMAR SINGH
10,000
PFMS
Account Type:Bank
Account No.:
416102010825748
CHOTE LAL
10,000
PFMS
Account Type:Bank
Account No.:
416102010825748
SONI DEVI
10,000
PFMS
Account Type:Bank
Account No.:
416102010825748
DINESH KUMAR
10,000
PFMS
Account Type:Bank
Account No.:
416102010825748
ANURAG SINGH YADAV
8,320
PFMS
Account Type:Bank
Account No.:
416102010825748
SUNIL KUMAR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:01 AM.
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