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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 :
Shah Ganj
Village Panchayat & Equivalent :
Bharotha
Type Of Transaction
Expenditures
Activity Code
43171778
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
75,498
Particulars
paid to bilding maiteriyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
415902010003621
AYAN BUILDING MATERIALS
22,585
PFMS
Account Type:Bank
Account No.:
415902010003621
AYAN BUILDING MATERIALS
10,289
PFMS
Account Type:Bank
Account No.:
415902010003621
AYAN BUILDING MATERIALS
15,062
PFMS
Account Type:Bank
Account No.:
415902010003621
AYAN BUILDING MATERIALS
27,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:27:40 PM.
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