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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 :
Mufti Ganj
Type Of Transaction
Expenditures
Activity Code
49469102
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
889,516
Particulars
block parisar me samudaik shauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010359396
DIL CEMENT AGENCY
320,745
PFMS
Account Type:Bank
Account No.:
400402010359396
GAURAV ENTT UDYOG
256,771
PFMS
Account Type:Bank
Account No.:
400402010359396
SAVITRI ENTERPRISES
312,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:35:23 AM.
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