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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Sohani
Type Of Transaction
Expenditures
Activity Code
44674042
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,059
Particulars
chedi ke ghar se talab tak hume pipe dwara nali nirman par maiterial par 32804, eit par 19946, pipe par 200400 v majduri par 33909 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010871847
ABHINAV
33,909
PFMS
Account Type:Bank
Account No.:
417002010871847
krishna eit udyog
19,946
PFMS
Account Type:Bank
Account No.:
417002010871847
jai bhavani hyme cement pipe
200,400
PFMS
Account Type:Bank
Account No.:
417002010871847
RAJ BUILDING MATERIAL
32,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:03 AM.
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