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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
46206484
Scheme Name
XV Finance Commission
Voucher Date
03/02/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
643,722
Particulars
BIBAN MAU NESNAL HAIBE SE JALALPUR BAZAR SADAK TAK INTER LOKING KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
SHIVSHAKTI BULDING MATERIAL
202,276
PFMS
Account Type:Bank
Account No.:
341702010090146
M S GURU KRIPA
112,474
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
328,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:03:35 AM.
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