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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
44715646
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,270
Particulars
PAKKI SARAK SE CHOTELAL TIWARI KE GHAR TAK INTERLOCKING PAR 33527 BRICKS AND 91176 PAVERS AND 59107 BUILDING MATERIAL AND MAJDURI 18460 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493703
U K BUILDING AND HARDWARE
59,107
PFMS
Account Type:Bank
Account No.:
402202010493703
Rahul Tiwari
18,460
PFMS
Account Type:Bank
Account No.:
402202010493703
SHIV SHANKAR INTT BHATTA
33,527
PFMS
Account Type:Bank
Account No.:
402202010493703
A S ENTERPRISES
91,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:33 AM.
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