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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Majhgawa Kalan
Type Of Transaction
Expenditures
Activity Code
45179351
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,304
Particulars
PITCH ROAD SE PAL BASTI TAK INTER LOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010021366
BABA BALKDAS ENTERPRISES
150,546
PFMS
Account Type:Bank
Account No.:
569802010021366
GEETA DEVI
15,308
PFMS
Account Type:Bank
Account No.:
569802010021366
CHANDAN IET UDYOG
28,994
PFMS
Account Type:Bank
Account No.:
569802010021366
JAISHANKER CEMENT AGENCY
44,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:00 AM.
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