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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 :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Umari
Type Of Transaction
Expenditures
Activity Code
41839516
Scheme Name
XV Finance Commission
Voucher Date
15/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,650
Particulars
samudayik sauchalay nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432602010080895
raj kishor
4,200
PFMS
Account Type:Bank
Account No.:
432602010080895
ANUAG SINGH
3,850
PFMS
Account Type:Bank
Account No.:
432602010080895
ram janam
4,200
PFMS
Account Type:Bank
Account No.:
432602010080895
chhotoo
4,200
PFMS
Account Type:Bank
Account No.:
432602010080895
rajnath
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:24 PM.
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