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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
46209030
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,480
Particulars
NAHORA PITCH ROAD SE SURENDRA SINGH KE GHAT 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
130,741
PFMS
Account Type:Bank
Account No.:
341702010090146
KARTIK ENT UDYUG
83,446
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
199,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:22:20 AM.
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