eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Samopur
Type Of Transaction
Expenditures
Activity Code
50811530
Scheme Name
XV Finance Commission
Voucher Date
25/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,572
Particulars
pv samopurkala me divyang shauchalaya ka nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341302010241224
JAI MAA VAISHNO HARDWARE
13,091
PFMS
Account Type:Bank
Account No.:
341302010241224
LUCKY AND COMPANY
10,013
PFMS
Account Type:Bank
Account No.:
341302010241224
Dinesh Chauhan
2,859
PFMS
Account Type:Bank
Account No.:
341302010241224
RAMA SHANKAR BRICKS FIELD
5,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:43 PM.
×