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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 :
Mungra Badshah Pur
Village Panchayat & Equivalent :
Kurariya
Type Of Transaction
Expenditures
Activity Code
43116909
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
374,605
Particulars
PANCHAYAT BHAWAN KI BOUNDRY NIRMAN KARY PAR BRICK MATERIYAL VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419602010030551
PANDEY BUILDING MATERIALS
137,937
PFMS
Account Type:Bank
Account No.:
419602010030551
RAJESH KUMAR PATEL
62,229
PFMS
Account Type:Bank
Account No.:
419602010030551
AYUSH EANT UDYOG
174,439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:31 PM.
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