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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
50247551
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
540,661
Particulars
khalishpurkurd khurd me kuter chhaye inter se uttari geet se gulab gupta ke ghar ke samane tak inter1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010090146
M S PRADHAN ENTERPRISES
258,992
PFMS
Account Type:Bank
Account No.:
341702010090146
KRIT ENTERPRISES
164,594
PFMS
Account Type:Bank
Account No.:
341702010090146
KARTIK ENT UDYUG
117,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:49:32 AM.
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