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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 :
Baksha
Village Panchayat & Equivalent :
Chak Pataila
Type Of Transaction
Expenditures
Activity Code
49514628
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2021
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,033
Particulars
DIBYANG SAUCHALAY NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010004045
ASHOK KUMAR AND BROTHERS INT BHATTA
5,866
PFMS
Account Type:Bank
Account No.:
429502010004045
MAURYA BUILDING MATERIALS
15,091
PFMS
Account Type:Bank
Account No.:
429502010004045
VIDESHI
3,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:20 PM.
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