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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 :
Sikrara
Village Panchayat & Equivalent :
Damaruwa
Type Of Transaction
Expenditures
Activity Code
43691058
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,004
Particulars
PANCHAYAT BHAWAN MARMAMT PAR 6030 BRICKS AND 49028 SAMARSEBUL PALAMBARING AND 29148 BUILDING MATERIAL AND 28798 MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493703
SHIV SHANKAR INTT BHATTA
6,030
PFMS
Account Type:Bank
Account No.:
402202010493703
Rahul Tiwari
28,798
PFMS
Account Type:Bank
Account No.:
402202010493703
U K BUILDING AND HARDWARE
29,148
PFMS
Account Type:Bank
Account No.:
402202010493703
SRP TRADERS
49,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:16 AM.
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