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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 :
Mahimapur
Type Of Transaction
Expenditures
Activity Code
43733129
Scheme Name
XV Finance Commission
Voucher Date
03/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,482
Particulars
ps mahimapur me sauchlya nirman par ent par 60400,material par 128600,majduri par 30482 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090140
SHYAM BUILDING MATERIAL
128,600
PFMS
Account Type:Bank
Account No.:
341702010090140
SANTLAL
30,482
PFMS
Account Type:Bank
Account No.:
341702010090140
S K BRICKS FIELD
60,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:45 AM.
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