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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Type Of Transaction
Expenditures
Activity Code
53770686
Scheme Name
XV Finance Commission
Voucher Date
14/08/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,900
Particulars
bagerava me sc basti se nala tak hyme pipe nali nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010839276
manish pannalal
2,700
PFMS
Account Type:Bank
Account No.:
348902010839276
sonu parsnath
4,050
PFMS
Account Type:Bank
Account No.:
348902010839276
pooja anil sonkar
2,700
PFMS
Account Type:Bank
Account No.:
348902010839276
saurabh pannalal
2,700
PFMS
Account Type:Bank
Account No.:
348902010839276
sachin manoj
2,700
PFMS
Account Type:Bank
Account No.:
348902010839276
gaurav pannalal
4,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:51 PM.
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