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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Lazipar
Type Of Transaction
Expenditures
Activity Code
43598473
Scheme Name
XV Finance Commission
Voucher Date
23/10/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,970
Particulars
P.V. BATHUAWAR ME SHAUCHALAY NIRMAM KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010493631
GHURAHU
6,908
PFMS
Account Type:Bank
Account No.:
402202010493631
U K BUILDING AND HARDWARE
12,930
PFMS
Account Type:Bank
Account No.:
402202010493631
U K BUILDING AND HARDWARE
42,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:00 PM.
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