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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 :
Jalal Pur
Village Panchayat & Equivalent :
Korri
Type Of Transaction
Expenditures
Activity Code
44858033
Scheme Name
XV Finance Commission
Voucher Date
01/03/2021
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,710
Particulars
samudaik shuchalay marammat majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010027055
GAJENDER PRASAD
7,260
PFMS
Account Type:Bank
Account No.:
429002010027055
OM PRAKASH
6,930
PFMS
Account Type:Bank
Account No.:
429002010027055
SAVAMINATH
7,260
PFMS
Account Type:Bank
Account No.:
429002010027055
SUNIL KUMAR
7,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:49 AM.
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