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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 :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Jalalpur
Type Of Transaction
Expenditures
Activity Code
44637218
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
123,089
Particulars
Gram Panchayat me Samudaik Toilet NIrman Work paid to Baba Building Materials Supply
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50521769335
Baba Building Materials Supply
123,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:15:01 PM.
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