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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 :
Narhan
Type Of Transaction
Expenditures
Activity Code
40661449
Scheme Name
XV Finance Commission
Voucher Date
21/09/2020
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.)
65,537
Particulars
ps haudawa narahan ka kayakalp ke tahat bhugtan eit par 9744, hardware par 42075 v majduri par 13718 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100015097
KRISHNA KUMAR YADAV
13,718
PFMS
Account Type:Bank
Account No.:
34390100015097
bachau paint store
42,075
PFMS
Account Type:Bank
Account No.:
34390100015097
R S EIT BHATTA
9,744
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:12 AM.
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