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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Jasopur
Type Of Transaction
Expenditures
Activity Code
42601734
Scheme Name
XV Finance Commission
Voucher Date
15/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,750
Particulars
PANCHAYAT BHAWAN ME PAINTING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461702010052360
MEHI LAL
4,290
PFMS
Account Type:Bank
Account No.:
461702010052360
VIJAY BAHADUR
4,290
PFMS
Account Type:Bank
Account No.:
461702010052360
JITENDRA
4,290
PFMS
Account Type:Bank
Account No.:
461702010052360
JAIPRAKASH
3,300
PFMS
Account Type:Bank
Account No.:
461702010052360
JAGDISH
4,290
PFMS
Account Type:Bank
Account No.:
461702010052360
RAMSURAT
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:37 PM.
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