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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
20820937
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
02/07/2020
Voucher No
ASV/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
43,232
Particulars
anthethi esthal ka nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010011855
RADHESYAM YADAV
11,256
PFMS
Account Type:Bank
Account No.:
417002010011855
ATMPRAKASH
20,720
PFMS
Account Type:Bank
Account No.:
417002010011855
ROHIT YADAV
11,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:05 PM.
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