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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Birampur
Type Of Transaction
Expenditures
Activity Code
44719508
Scheme Name
XV Finance Commission
Voucher Date
28/01/2021
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,125
Particulars
pv birampur 2 me shauchalya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359152
KRISNA BUILDING MATERIAL AZADNAGAR
34,423
PFMS
Account Type:Bank
Account No.:
400402010359152
INDRA ENTERPRAISES
21,699
PFMS
Account Type:Bank
Account No.:
400402010359152
SHYAM ITT UDYOG
7,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:20 AM.
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