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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mariyahu
Village Panchayat & Equivalent :
Pali
Type Of Transaction
Expenditures
Activity Code
54746660
Scheme Name
XV Finance Commission
Voucher Date
11/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,336
Particulars
tanvir ahamad ke ghr se sewaj ahamd ke ghr tak khrnja nirmad pr lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
433702010031849
DHANANJAY YADAV
7,600
PFMS
Account Type:Bank
Account No.:
433702010031849
RAJU YADAV
7,600
PFMS
Account Type:Bank
Account No.:
433702010031849
sukhdham yadav
4,284
PFMS
Account Type:Bank
Account No.:
433702010031849
DEEPAK YADAV
4,284
PFMS
Account Type:Bank
Account No.:
433702010031849
SANDEEP KUMAR
4,284
PFMS
Account Type:Bank
Account No.:
433702010031849
shubham yadav
4,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:53 AM.
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