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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 :
Pachwar
Type Of Transaction
Expenditures
Activity Code
41923192
Scheme Name
XV Finance Commission
Voucher Date
18/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,322
Particulars
samudayik shauchalay nirman par hardware par 29500, tiles par 58322, hardware par 53500, .electronc par 15000 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749718
elma enterprises
15,000
PFMS
Account Type:Bank
Account No.:
346902010749718
bachau paint store
53,500
PFMS
Account Type:Bank
Account No.:
346902010749718
bachau paint store
58,322
PFMS
Account Type:Bank
Account No.:
346902010749718
ASHUTOSH MASHINARI STORE
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:06 PM.
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