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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mathurapur Urf Kotwa
Type Of Transaction
Expenditures
Activity Code
43993877
Scheme Name
XV Finance Commission
Voucher Date
24/02/2021
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.)
123,633
Particulars
dibyang shuchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090165
SAMSHAD AHMED
18,357
PFMS
Account Type:Bank
Account No.:
341702010090165
GURU KRIPA EANT UDYOG NEWADA
25,601
PFMS
Account Type:Bank
Account No.:
341702010090165
JAISHANKER CEMENT AGENCY
79,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:46 AM.
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