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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 :
Shah Ganj
Village Panchayat & Equivalent :
Kalapur
Type Of Transaction
Expenditures
Activity Code
41731802
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,981
Particulars
dayaram ke tiubel se samaudaik sauchalay tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010335924
SRIJAN ENT BHATHTHA
15,225
PFMS
Account Type:Bank
Account No.:
359502010335924
MAHENDRA
5,850
PFMS
Account Type:Bank
Account No.:
359502010335924
A L K L ENTERPRISES
77,406
PFMS
Account Type:Bank
Account No.:
359502010335924
NAJAF BUILDING MATERIAL#38HARDWARE
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:32:21 PM.
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