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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Tariyari
Type Of Transaction
Expenditures
Activity Code
48848123
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
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.)
(in Rs.)
21,516
Particulars
ups(abhinav)tariyari me dibyang shulabh ramp v railling kary par eat par 1732,material par 1179 railling par 17600 v majaduri par 1005 bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
636502010015444
sun steel welding works
17,600
PFMS
Account Type:Bank
Account No.:
636502010015444
himanshu
1,005
PFMS
Account Type:Bank
Account No.:
636502010015444
r k building material
1,179
PFMS
Account Type:Bank
Account No.:
636502010015444
R K BRICK FIELD
1,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:41 PM.
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