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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Birampur
Type Of Transaction
Expenditures
Activity Code
40630934
Scheme Name
XV Finance Commission
Voucher Date
23/01/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,146
Particulars
pv birampur 1 me diwall va farsh marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359152
rama so mitai
3,417
PFMS
Account Type:Bank
Account No.:
400402010359152
vijay ratan
3,216
PFMS
Account Type:Bank
Account No.:
400402010359152
Ganesh kumar so kharpat
4,440
PFMS
Account Type:Bank
Account No.:
400402010359152
ritesh pal so laljee
3,417
PFMS
Account Type:Bank
Account No.:
400402010359152
surendra so narayn
4,440
PFMS
Account Type:Bank
Account No.:
400402010359152
vimlesh pal so patiram
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:32 AM.
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