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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Mahauli
Type Of Transaction
Expenditures
Activity Code
41379582
Scheme Name
XV Finance Commission
Voucher Date
28/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,936
Particulars
gp me samudayik sauchalay nirman par eit par 69053, maiterial par 78536 hardware par 101347 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
685402010013996
RAUNAK ENTERPRISES
30,000
PFMS
Account Type:Bank
Account No.:
685402010013996
OM PAINT HARDWARE STEELS
71,347
PFMS
Account Type:Bank
Account No.:
685402010013996
A K S EIT BHATTHA
69,053
PFMS
Account Type:Bank
Account No.:
685402010013996
JAI BAJARANG BUILDING MATERIAL
78,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:37:15 PM.
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