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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Newada
Type Of Transaction
Expenditures
Activity Code
40824527
Scheme Name
XV Finance Commission
Voucher Date
15/02/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,000
Particulars
GRAM PANCHAYAT ME RAKHE GAYE GO ASRYA ME KARMACHARI KA MAJADURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897473
surendra kumar
18,000
PFMS
Account Type:Bank
Account No.:
414202010897473
shiv pratap singh
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:12 AM.
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