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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tadwa
Type Of Transaction
Expenditures
Activity Code
41264850
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
08/06/2020
Voucher No
ASV/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
03 - Development
Amount (in Rs.)
(in Rs.)
700,000
Particulars
anthesthi eshtal ka nirman par eit par 200000, maiterial par 300000 v maiterial par 200000 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010011855
R S INTERPRISES
200,000
PFMS
Account Type:Bank
Account No.:
417002010011855
kundan building maiterail
300,000
PFMS
Account Type:Bank
Account No.:
417002010011855
AKS IAT UDYOG
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:20 AM.
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