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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 :
Tariyari
Type Of Transaction
Expenditures
Activity Code
45459689
Scheme Name
XV Finance Commission
Voucher Date
26/02/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,564
Particulars
khadanja se pullu ke ghar tak mitti khadanja kary par eat par 27541,mitti par 4400 v majaduri par 4623 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010015444
himanshu
2,211
PFMS
Account Type:Bank
Account No.:
636502010015444
PRAVENDR KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
636502010015444
R K BRICK FIELD
27,541
PFMS
Account Type:Bank
Account No.:
636502010015444
VIVEK RAMSURAT YADAV
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:42:22 AM.
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