eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Sadan Pur
Type Of Transaction
Expenditures
Activity Code
41492324
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,788
Particulars
SAMUDAYIK GAUSHALA ME JAL NIKASI HETU HUME PIPE YUKT PULIYA NIRMAN HETU MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010017409
JIYA LAL
1,980
PFMS
Account Type:Bank
Account No.:
429502010017409
ARJUN
1,344
PFMS
Account Type:Bank
Account No.:
429502010017409
AMARNATH
1,344
PFMS
Account Type:Bank
Account No.:
429502010017409
VIJAY
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:17 PM.
×