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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Keshawpur
Type Of Transaction
Expenditures
Activity Code
42906200
Scheme Name
XV Finance Commission
Voucher Date
25/11/2020
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.)
90,151
Particulars
GRAM PANCHAYAT ME SAMUDAIK SHAUCHALAY NIRMAN HETU PAINT TIELS URINAL SUBMERSIBLE PLAMBARING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462402010115248
UTKARSH ENTERPRISES
27,000
PFMS
Account Type:Bank
Account No.:
462402010115248
JAI MAA DURGA AGENCY
63,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:31:19 AM.
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