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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 :
Jalal Pur
Type Of Transaction
Expenditures
Activity Code
46207604
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
480,764
Particulars
AUVAR NARENDRA SINGH KE GHAR SE INDRAPRAKASH KE GHAR 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
KARTIK ENT UDYUG
84,329
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
246,728
PFMS
Account Type:Bank
Account No.:
341702010090146
KRIT ENTERPRISES
149,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:41:24 AM.
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