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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
39858719
Scheme Name
XV Finance Commission
Voucher Date
12/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,824
Particulars
samudayik sauchlya nirman par ent par 65174,material par 63650 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408202010039092
YADAV BROTHERS BUILDING MATERIAL
63,650
PFMS
Account Type:Bank
Account No.:
408202010039092
GAURAV ENTERPRISES
65,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:54 PM.
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