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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Kohari
Type Of Transaction
Expenditures
Activity Code
44496141
Scheme Name
Fourteen Finance Commission
Voucher Date
27/08/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,218
Particulars
j h s vidhyalay me suchalay niramn karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417001010050072
VIRENDRA PRATAP SINGH
23,447
PFMS
Account Type:Bank
Account No.:
417001010050072
HARSH BUILDING MATERIAL
140,500
PFMS
Account Type:Bank
Account No.:
417001010050072
CHHANDAN ENT UDHYUG
51,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:03 PM.
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