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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
49629626
Scheme Name
XV Finance Commission
Voucher Date
07/03/2021
Voucher No
XVFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
558,008
Particulars
KUSAW PITCH ROAD SE LALBAHADUR MISHRA 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
97,225
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
263,774
PFMS
Account Type:Bank
Account No.:
341702010090146
SHIVSHAKTI BULDING MATERIAL
197,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:32:10 PM.
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