eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Baswari
Type Of Transaction
Expenditures
Activity Code
44549449
Scheme Name
XV Finance Commission
Voucher Date
02/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,349
Particulars
gp bansbari shiv mandir ke pass ghat ka nirman first eit v eit gitti par 132653 maiterials par 76135 v majduri par 31561
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871799
BRIJESH SINGH
31,561
PFMS
Account Type:Bank
Account No.:
417002010871799
OM IAT UDYOG
132,653
PFMS
Account Type:Bank
Account No.:
417002010871799
RAJ BUILDING MATERIAL
76,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:05 PM.
×