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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 :
Maharaj Ganj
Type Of Transaction
Expenditures
Activity Code
45661382
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,001
Particulars
Gram panchayat gajadharpur me sabha yadav ke ghar se nahar tak kharanja niraman ka majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010016141
KAMLESH YADAV
5,427
PFMS
Account Type:Bank
Account No.:
353902010016141
LALBAHDUR
5,427
PFMS
Account Type:Bank
Account No.:
353902010016141
ASHISH YADAV
9,720
PFMS
Account Type:Bank
Account No.:
353902010016141
MAHENDRA
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:22:40 AM.
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