eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarauni Paschhim Patti
Type Of Transaction
Expenditures
Activity Code
39496054
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
30,149
Particulars
ps me dicyang sauchaly nirman par eit par 6630, maiterial par 20569 v majduri par 2950 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100015048
s s building maiterial
20,569
PFMS
Account Type:Bank
Account No.:
34390100015048
virndra kumar yadav
2,950
PFMS
Account Type:Bank
Account No.:
34390100015048
A K S EIT UDYOG
6,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:52 PM.
×