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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 :
Senapur
Type Of Transaction
Expenditures
Activity Code
50856942
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
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.)
205,314
Particulars
sahid smarak park ke sundarikarn v sport maiterial par bhugtan maiterial par 129903, eit par 46851, v majduri par 26751, 1809 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010015671
NATIONAL HARDWARE AND BUILDING
129,903
PFMS
Account Type:Bank
Account No.:
477302010015671
TOP EANT UDHOG
46,851
PFMS
Account Type:Bank
Account No.:
477302010015671
Suresh
26,751
PFMS
Account Type:Bank
Account No.:
477302010015671
SHILA
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:32 AM.
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