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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Khajuran
Type Of Transaction
Expenditures
Activity Code
43171422
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
315,000
Particulars
samudayak shauchalay niraman karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
475602010273044
ARSH ENTERPRISES
75,000
PFMS
Account Type:Bank
Account No.:
475602010273044
BAJRANG BUILDING MATERIALS AND PAINTS STORE
160,000
PFMS
Account Type:Bank
Account No.:
475602010273044
RAM PRATAP SINGH EANT UDYOG
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:03 PM.
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