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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Narhan
Type Of Transaction
Expenditures
Activity Code
49080009
Scheme Name
XV Finance Commission
Voucher Date
21/02/2021
Voucher No
XVFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
268,798
Particulars
pigf sauchalay nirman par hardware par 29400, paint par 20114, maiterial par 138201 v eit par 81083 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100015097
R S EIT BHATTA
81,083
PFMS
Account Type:Bank
Account No.:
34390100015097
PAHALWAN IRON STORE
29,400
PFMS
Account Type:Bank
Account No.:
34390100015097
bachau paint store
20,114
PFMS
Account Type:Bank
Account No.:
34390100015097
SAI BUILDING MAITERIALS
138,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:07 AM.
×