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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 :
Majhgawa Kalan
Type Of Transaction
Expenditures
Activity Code
44854234
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
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.)
80,122
Particulars
panchayat bawan par inter loking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021366
J S EINT BHATTHA
8,117
PFMS
Account Type:Bank
Account No.:
569802010021366
GEETA DEVI
7,638
PFMS
Account Type:Bank
Account No.:
569802010021366
BABA BALKDAS ENTERPRISES
48,195
PFMS
Account Type:Bank
Account No.:
569802010021366
JAISHANKER CEMENT AGENCY
16,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:58 PM.
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