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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Dharaura
Type Of Transaction
Expenditures
Activity Code
39581241
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
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.)
(in Rs.)
214,622
Particulars
ps dharaura ki baundriwall, samarsebual v handpump ka karya par maiterial par 70212, eit par 77485, hardware par 37000 v majduri par 29925 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010015463
SHYAM PRAKASH
29,925
PFMS
Account Type:Bank
Account No.:
636502010015463
gopal building maiterial
70,212
PFMS
Account Type:Bank
Account No.:
636502010015463
M S EIT UDYOG
77,485
PFMS
Account Type:Bank
Account No.:
636502010015463
bachau paint store
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:11 AM.
×