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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 :
Sahabuddinpur
Type Of Transaction
Expenditures
Activity Code
50489710
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
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.)
145,320
Particulars
ps sahbuddinpur me handwash nirman and pipe fitting karya par majduri par 26100, maiteral par 38179, eit par 36398, v hardware par 44643 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749668
BABA AND ASISH ENT UDYOG
36,398
PFMS
Account Type:Bank
Account No.:
346902010749668
sarnath yadav
26,100
PFMS
Account Type:Bank
Account No.:
346902010749668
pradeep machinery stores
44,643
PFMS
Account Type:Bank
Account No.:
346902010749668
p k building maiterial
38,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:28 PM.
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