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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
50245982
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
434,958
Particulars
REHATI ME REHATI LINK MARG SE DHARMENDRA SINGH KE GHAR TAK INTERLOKING 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
84,574
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
221,108
PFMS
Account Type:Bank
Account No.:
341702010090146
KRIT ENTERPRISES
129,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:14:02 PM.
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