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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 :
Lakhamipur
Type Of Transaction
Expenditures
Activity Code
42443352
Scheme Name
XV Finance Commission
Voucher Date
27/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,000
Particulars
COMMUNITY TOILET DEVELOPMENT WORK PAR PAYMENT MATERIAL RS 78000 TO SHIKHA ENTERPRISES BRICKS RS 71000 TO SINGH EIT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010027023
SHIKHA ENTERPRISES
78,000
PFMS
Account Type:Bank
Account No.:
429002010027023
SINGH EIT UDYOG
71,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:27 AM.
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