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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Dewakalpur
Type Of Transaction
Expenditures
Activity Code
44543638
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
31,900
Particulars
ps me taish ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359156
SAI ENTERPRISES
14,105
PFMS
Account Type:Bank
Account No.:
400402010359156
LALJI
3,500
PFMS
Account Type:Bank
Account No.:
400402010359156
RAM PAL
3,015
PFMS
Account Type:Bank
Account No.:
400402010359156
radhey shyam
5,250
PFMS
Account Type:Bank
Account No.:
400402010359156
VIRENDR
3,015
PFMS
Account Type:Bank
Account No.:
400402010359156
RAMCHANDRA
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:15:41 AM.
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