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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Keutali Kalan
Type Of Transaction
Expenditures
Activity Code
43993828
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,685
Particulars
PRATHMIK VIDYALAY KEWTALIKALA ME SAUCHALAY MARAMMT KARY PAR PAID
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
362902010379741
YUVRAJ TERDERS AND CONSTRUCTION COMPANY
17,701
PFMS
Account Type:Bank
Account No.:
362902010379741
YUVRAJ TERDERS AND CONSTRUCTION COMPANY
87,310
PFMS
Account Type:Bank
Account No.:
362902010379741
ASHOK KUMAR
13,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:53 PM.
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