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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
43564987
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,961
Particulars
samudayik sauchalay nirman par 8769 79708 45718 24766 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
8,769
PFMS
Account Type:Bank
Account No.:
414202010897479
ASHOK KUMAR MAURYA
24,766
PFMS
Account Type:Bank
Account No.:
414202010897479
GYANDAS BULIDING MATERIAL AND SUPLIERS
79,708
PFMS
Account Type:Bank
Account No.:
414202010897479
MAURYA MASINARI STORE
45,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:51 AM.
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