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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Tarati
Type Of Transaction
Expenditures
Activity Code
39859008
Scheme Name
XV Finance Commission
Voucher Date
04/09/2020
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.)
107,319
Particulars
tej mohmad ke garh se khalil darji ke garh tak interlcoking par ent par 55492,material par 42305,majduri par 9522 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408202010039092
RAMCHANDRA
9,522
PFMS
Account Type:Bank
Account No.:
408202010039092
SOMYA ENTERPRISES
55,492
PFMS
Account Type:Bank
Account No.:
408202010039092
GAURAV ENTERPRISES
42,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:35 PM.
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