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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Sahabuddinpur
Type Of Transaction
Expenditures
Activity Code
44529696
Scheme Name
XV Finance Commission
Voucher Date
31/08/2020
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.)
130,000
Particulars
gp me samudayik sauchalay par eit par 65000 v maiteial 65000 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
65,000
PFMS
Account Type:Bank
Account No.:
346902010749668
p k building maiterial
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:57 PM.
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