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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Chaura
Type Of Transaction
Expenditures
Activity Code
49777152
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
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.)
25,961
Particulars
ps chaura me divyang sauchalay nirman par maiterial par 22953, v majduri par 3008 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010015675
arvind buiding maiterial
22,953
PFMS
Account Type:Bank
Account No.:
477302010015675
sanjay kumar
1,400
PFMS
Account Type:Bank
Account No.:
477302010015675
ABDUL SALAM
804
PFMS
Account Type:Bank
Account No.:
477302010015675
SHAHID ALI
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:21 AM.
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