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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 :
Baksha
Type Of Transaction
Expenditures
Activity Code
45910338
Scheme Name
XV Finance Commission
Voucher Date
06/03/2021
Voucher No
XVFC/2020-21/P/33
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,506
Particulars
GP JANGIPUR ME JOKHURAM YADAV KE GHAR SE DHANIYAMAU HAIDERPUR MARG PULIYA TAK NALI NIRMAN HETU SAMAGRI ADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010197303
SHRIRAM UDYOG #38 CONCRETE
156,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:27:52 PM.
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