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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Jagpur Urf Salamat Garh
Type Of Transaction
Expenditures
Activity Code
45038313
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,625
Particulars
chetara narsari me aanganwadi par tiles kary par majaduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107124957
KATVARU
1,608
PFMS
Account Type:Bank
Account No.:
2989000107124957
DARSAN PRASAD
1,608
PFMS
Account Type:Bank
Account No.:
2989000107124957
JITENDRA
3,600
PFMS
Account Type:Bank
Account No.:
2989000107124957
ASHARFI
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:56 PM.
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