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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 :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Rajepur
Type Of Transaction
Expenditures
Activity Code
42500922
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,512
Particulars
panchayat bhawan par soktha gaddha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010826796
KAMLESHCHANDRA SO MUNNILAL
2,100
PFMS
Account Type:Bank
Account No.:
430402010826796
gorakh nath so asharam
1,206
PFMS
Account Type:Bank
Account No.:
430402010826796
harinath maurya so mayaram
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:33 AM.
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