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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Kudha
Type Of Transaction
Expenditures
Activity Code
59358631
Scheme Name
XV Finance Commission
Voucher Date
18/02/2022
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,600
Particulars
tara ke pas ramadawar ke khet tak kharanaj nirmad par majduri kar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433102010943419
naresh kumar
7,600
PFMS
Account Type:Bank
Account No.:
433102010943419
VINOD KUMAR YADAV
7,600
PFMS
Account Type:Bank
Account No.:
433102010943419
NARENDRA VISHWAKARMA
4,800
PFMS
Account Type:Bank
Account No.:
433102010943419
SANTOSH KUMAR YADAV
4,800
PFMS
Account Type:Bank
Account No.:
433102010943419
INDRAWATI DEVI
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:16 AM.
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