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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
41431501
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
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.)
162,400
Particulars
purv school lalpur me clas room me tiles nirman par material par 51100,48600,62700 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090125
om building material
51,100
PFMS
Account Type:Bank
Account No.:
341702010090125
JHARKHANDE MAHADEV ENTERPRISES
62,700
PFMS
Account Type:Bank
Account No.:
341702010090125
om building material
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:06:30 AM.
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