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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 :
Machchali Shahar
Type Of Transaction
Expenditures
Activity Code
45324743
Scheme Name
XV Finance Commission
Voucher Date
17/03/2021
Voucher No
XVFC/2020-21/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,218
Particulars
PICH ROAD SE CHAURA MATA MANDIR TAK INTERLOCKING KARYA PAR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
383802010688606
DAYARAM
15,406
PFMS
Account Type:Bank
Account No.:
383802010688606
FAUJDAR
15,406
PFMS
Account Type:Bank
Account No.:
383802010688606
ASHWANI
15,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:58:31 AM.
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