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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Saraibiru
Type Of Transaction
Expenditures
Activity Code
42707449
Scheme Name
XV Finance Commission
Voucher Date
18/11/2020
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.)
307,536
Particulars
samudayik sauchalay nirman par steel par 28939,eit par 131275, painting v tiles maiterial par 147322 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
346902010749684
SHREE DURGA BUILDING MAITERIALS
147,322
PFMS
Account Type:Bank
Account No.:
346902010749684
shri ram steels
28,939
PFMS
Account Type:Bank
Account No.:
346902010749684
m s ent bhatta
131,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:58 AM.
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