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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 :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
42478683
Scheme Name
XV Finance Commission
Voucher Date
16/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,256
Particulars
SAMUDAIK SHAUCHALAY NIRMAN PAR 36563 MATERIAL PAR 67793 ENT PAR VA MAJDURI PAR 11900 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871844
A K S EIT UDYOG
67,793
PFMS
Account Type:Bank
Account No.:
417002010871844
sidharth
5,950
PFMS
Account Type:Bank
Account No.:
417002010871844
KUNDAN BUILDING MATERIAL
36,563
PFMS
Account Type:Bank
Account No.:
417002010871844
shailendra kumar
5,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:14:59 AM.
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