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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 :
Kerakat
Village Panchayat & Equivalent :
Ajorpur
Type Of Transaction
Expenditures
Activity Code
49371817
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,369
Particulars
divyang sauchalay nirman par maiterial par7676,eit par 5663, hardware par 18030 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010015457
OM SAI ENT UDYOG
5,663
PFMS
Account Type:Bank
Account No.:
636502010015457
KRISHNA BUILDING MATERIAL AZADNAGAR
7,676
PFMS
Account Type:Bank
Account No.:
636502010015457
SANTOSH HARDWARE STORE
18,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:21 AM.
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