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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 :
Kerakat
Village Panchayat & Equivalent :
Senapur
Type Of Transaction
Expenditures
Activity Code
41719057
Scheme Name
XV Finance Commission
Voucher Date
08/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
230,559
Particulars
dukharan chauhan ke ghar se harilal ke ghar tak mitti khadanja par eit par 177187, mitti par 18800 v majduri par 34572 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010015671
ramesh kumar
18,800
PFMS
Account Type:Bank
Account No.:
477302010015671
ramesh kumar
26,130
PFMS
Account Type:Bank
Account No.:
477302010015671
ramesh kumar
8,442
PFMS
Account Type:Bank
Account No.:
477302010015671
TOP EANT UDHOG
177,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:11:57 AM.
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