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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 :
Behara
Type Of Transaction
Expenditures
Activity Code
42830574
Scheme Name
XV Finance Commission
Voucher Date
11/02/2021
Voucher No
XVFC/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,019
Particulars
ps behada me handwash ka nirman par hardware par 2870, maiterial par 26100, eit par 13219 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871814
SKS ENT UDYOG
13,219
PFMS
Account Type:Bank
Account No.:
417002010871814
MAHADEV BUILDING MATERIAL
26,100
PFMS
Account Type:Bank
Account No.:
417002010871814
RANA SHREE ENTERPRISES
28,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:54 AM.
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