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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 Pur
Village Panchayat & Equivalent :
Bharthipur
Type Of Transaction
Expenditures
Activity Code
44613314
Scheme Name
XV Finance Commission
Voucher Date
09/09/2020
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.)
71,880
Particulars
P P ME URINAL NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
486602010096812
SHIVAM HARDWARE BASUPUR
14,728
PFMS
Account Type:Bank
Account No.:
486602010096812
ROHIT SINGH
19,836
PFMS
Account Type:Bank
Account No.:
486602010096812
AANAND ENT UDYPG PARMALPUR
21,329
PFMS
Account Type:Bank
Account No.:
486602010096812
PATHAK BUILDING MATERIAL
15,987
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:39 PM.
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