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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Karmaini
Type Of Transaction
Expenditures
Activity Code
44243286
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,200
Particulars
panchayat bhawan nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16560100046001
DEEP CHAND
2,400
PFMS
Account Type:Bank
Account No.:
16560100046001
JAISRAJ
3,840
PFMS
Account Type:Bank
Account No.:
16560100046001
KULDEEP KUMAR
3,840
PFMS
Account Type:Bank
Account No.:
16560100046001
JAISRAJ
2,400
PFMS
Account Type:Bank
Account No.:
16560100046001
KULDEEP KUMAR
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:54 AM.
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