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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Bind
Type Of Transaction
Expenditures
Activity Code
44851211
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,260
Particulars
J H S ME KAYAKALP KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090171
SHREE SAI BABA BUILDING MATERIAL
25,699
PFMS
Account Type:Bank
Account No.:
341702010090171
MAURYA HARDWARE
59,000
PFMS
Account Type:Bank
Account No.:
341702010090171
UDAY BHAN
6,300
PFMS
Account Type:Bank
Account No.:
341702010090171
SATISH
12,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:33 AM.
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