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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 :
Deorai
Type Of Transaction
Expenditures
Activity Code
44576721
Scheme Name
XV Finance Commission
Voucher Date
05/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
155,560
Particulars
main sadak se amardev yadav ke ghar tak naali nirmaan par material par 106584 hyum pipe 14496 v majduri par 34480 bhughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871817
chhannoo lal
34,480
PFMS
Account Type:Bank
Account No.:
417002010871817
sanjay building maiterial
106,584
PFMS
Account Type:Bank
Account No.:
417002010871817
om sai enterprises
14,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:44 AM.
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