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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Bhadeora
Type Of Transaction
Expenditures
Activity Code
44742630
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,479
Particulars
men sadak se pannu ke ghar tak khadanja par labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359134
BARAKHU SO CHAHETU
1,407
PFMS
Account Type:Bank
Account No.:
400402010359134
ASHA WO HARISHCHAND
1,608
PFMS
Account Type:Bank
Account No.:
400402010359134
SUNITA WO TARACHAND
1,407
PFMS
Account Type:Bank
Account No.:
400402010359134
KAMALA SO JAGARDEV
1,407
PFMS
Account Type:Bank
Account No.:
400402010359134
SHIVKUMAR SINGH SO MAHENDR PRATAP SINGH
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:01 AM.
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