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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Baraie
Type Of Transaction
Expenditures
Activity Code
42023181
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,510
Particulars
pmv asmanpatti me sauchalay nirman par majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871792
pintu lalchand
7,030
PFMS
Account Type:Bank
Account No.:
417002010871792
abhisek
4,020
PFMS
Account Type:Bank
Account No.:
417002010871792
rajesh lalchand
4,020
PFMS
Account Type:Bank
Account No.:
417002010871792
chandan
4,020
PFMS
Account Type:Bank
Account No.:
417002010871792
ramashanklar
4,020
PFMS
Account Type:Bank
Account No.:
417002010871792
samdev
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:11:18 PM.
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