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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 :
Jalal Pur
Village Panchayat & Equivalent :
Chhitauna
Type Of Transaction
Expenditures
Activity Code
44894841
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
308,610
Particulars
samudaik shuchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897446
singh ent udhyg
53,482
PFMS
Account Type:Bank
Account No.:
414202010897446
JITENDRA KUMAR
5,026
PFMS
Account Type:Bank
Account No.:
414202010897446
MAA SHARDA HARDWARE
17,000
PFMS
Account Type:Bank
Account No.:
414202010897446
MAA SHARDA HARDWARE
71,010
PFMS
Account Type:Bank
Account No.:
414202010897446
MAA SHARDA BUILDING MATERIAL
162,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:39 AM.
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