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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Deoria
Type Of Transaction
Expenditures
Activity Code
13811872
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2435 - Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,797
Particulars
GP ME HYUM PIPE NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
437502010002644
SHYAMLAL
7,840
PFMS
Account Type:Bank
Account No.:
437502010002644
PARAMHANS SAMARSEBUL AND HARDWARE
38,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:04:08 AM.
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