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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Samaichipur
Type Of Transaction
Expenditures
Activity Code
50761415
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,250
Particulars
mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100025753
SUNIL KUMAR
9,900
PFMS
Account Type:Bank
Account No.:
14260100025753
SARVESH
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:43 AM.
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