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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kanuwani
Type Of Transaction
Expenditures
Activity Code
44229597
Scheme Name
XV Finance Commission
Voucher Date
27/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
280,000
Particulars
SAMUDAIK SUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021308
BABU LAL VERMA
23,730
PFMS
Account Type:Bank
Account No.:
569802010021308
MAURYA HARDWARE
60,712
PFMS
Account Type:Bank
Account No.:
569802010021308
R S BUILDING MATERIAL
121,778
PFMS
Account Type:Bank
Account No.:
569802010021308
MAA DHANRAJI EAT UDYOG
73,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:18 PM.
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