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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 :
Deduwana
Type Of Transaction
Expenditures
Activity Code
44558935
Scheme Name
XV Finance Commission
Voucher Date
05/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
23,186
Particulars
ps deduvana me divyang sauchalay nirman par eit par 5792, maiterial par 6884, hardware par 10510 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749709
GAURAV ENTT UDYOG
5,792
PFMS
Account Type:Bank
Account No.:
346902010749709
GAURAV BUILDING MATERIAL
6,884
PFMS
Account Type:Bank
Account No.:
346902010749709
SANJAY ENGGNERING WORKS AND BUILDING MATERIAL
10,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:05 AM.
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