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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
41265267
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,000
Particulars
samudayik sauchalay nirman parmajduri ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871850
manoj kumar
7,000
PFMS
Account Type:Bank
Account No.:
417002010871850
ATMPRAKASH
7,000
PFMS
Account Type:Bank
Account No.:
417002010871850
manorama
7,000
PFMS
Account Type:Bank
Account No.:
417002010871850
chandrasekhar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:35 AM.
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