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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Ahamadpur
Type Of Transaction
Expenditures
Activity Code
62155395
Scheme Name
XV Finance Commission
Voucher Date
26/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,400
Particulars
panchayat bhawan marmmat par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389502010976422
kuldeep kumar
7,980
PFMS
Account Type:Bank
Account No.:
389502010976422
praveen kumar
5,040
PFMS
Account Type:Bank
Account No.:
389502010976422
ram bihari
4,320
PFMS
Account Type:Bank
Account No.:
389502010976422
kunal yadav
5,040
PFMS
Account Type:Bank
Account No.:
389502010976422
santosh kumar yadav
7,980
PFMS
Account Type:Bank
Account No.:
389502010976422
chandra bhusahan yadav
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:35:05 AM.
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