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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 :
Kerakat
Village Panchayat & Equivalent :
Hurhuri
Type Of Transaction
Expenditures
Activity Code
45023978
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,278
Particulars
ps hurhuri me handwash nirman and plumbaring par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749712
avaneesh kumar yadav
9,000
PFMS
Account Type:Bank
Account No.:
346902010749712
niraj saroj
2,730
PFMS
Account Type:Bank
Account No.:
346902010749712
jitendra yadav
2,548
PFMS
Account Type:Bank
Account No.:
346902010749712
pradeep maurya
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:16:36 AM.
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