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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 :
Pradhanpur
Type Of Transaction
Expenditures
Activity Code
43414981
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,368
Particulars
SANJAY KE GHAR SE NALA TAK HUME PIPE NALI NIRMAN PAR 15100 30400 27068 3800 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010897479
S K BRICKS FIELD
15,100
PFMS
Account Type:Bank
Account No.:
414202010897479
CEMENT PIPE WORK
3,800
PFMS
Account Type:Bank
Account No.:
414202010897479
GYANDAS BULIDING MATERIAL AND SUPLIERS
30,400
PFMS
Account Type:Bank
Account No.:
414202010897479
ARVIND MAURYA
27,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:44:52 AM.
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