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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 :
Gaushpur Maniyara
Type Of Transaction
Expenditures
Activity Code
41244152
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,616
Particulars
divyang sauchalay nirman par majduri par 2616 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749688
MANISH S#47O RAM SAMUJH
603
PFMS
Account Type:Bank
Account No.:
346902010749688
MANISH S#47O RAM SAMUJH
603
PFMS
Account Type:Bank
Account No.:
346902010749688
pradeep maurya
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:38 AM.
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