eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Dharmapur
Type Of Transaction
Expenditures
Activity Code
42003980
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,150
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430402010826778
MULCHAND MAURYA
1,750
PFMS
Account Type:Bank
Account No.:
430402010826778
ADITYA PRAJAPATI
3,850
PFMS
Account Type:Bank
Account No.:
430402010826778
BINOD KUMAR #47 TEJU RAM
3,850
PFMS
Account Type:Bank
Account No.:
430402010826778
ARJUN #47 VINOD
3,850
PFMS
Account Type:Bank
Account No.:
430402010826778
SABHAJIT MAURYA S#47O RAM DULAR MAURYA
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:16 PM.
×