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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Sungulpur
Type Of Transaction
Expenditures
Activity Code
43264969
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,430
Particulars
SAMUDAIK SHAUCHALAY NIRMAN KARYA ME LAGE MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010197203
JAVED KHAN
3,630
PFMS
Account Type:Bank
Account No.:
429502010197203
UMASHANKAR
3,630
PFMS
Account Type:Bank
Account No.:
429502010197203
JAVED KHAN
4,290
PFMS
Account Type:Bank
Account No.:
429502010197203
SOHRAB
3,630
PFMS
Account Type:Bank
Account No.:
429502010197203
UMASHANKAR
4,290
PFMS
Account Type:Bank
Account No.:
429502010197203
SOHRAB
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:27 AM.
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