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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 :
Mufti Ganj
Type Of Transaction
Expenditures
Activity Code
49468963
Scheme Name
XV Finance Commission
Voucher Date
12/03/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
445,005
Particulars
paid for block me interlockin v sundrikaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359396
DIL CEMENT AGENCY
52,217
PFMS
Account Type:Bank
Account No.:
400402010359396
SAVITRI ENTERPRISES
300,000
PFMS
Account Type:Bank
Account No.:
400402010359396
GAURAV ENTT UDYOG
92,788
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:08 AM.
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