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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kusiya
Type Of Transaction
Expenditures
Activity Code
44974032
Scheme Name
XV Finance Commission
Voucher Date
14/02/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,008
Particulars
kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010027043
SINGH INTT UDYOG 2
43,306
PFMS
Account Type:Bank
Account No.:
429002010027043
Praveen kumar
30,831
PFMS
Account Type:Bank
Account No.:
429002010027043
S S ENTERPRISES
43,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:04 AM.
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