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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Kurethu
Type Of Transaction
Expenditures
Activity Code
41576211
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,223
Particulars
labour and matrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010038939
satnu so barsati
1,407
PFMS
Account Type:Bank
Account No.:
359402010038939
manoj kumar so jaynath
1,407
PFMS
Account Type:Bank
Account No.:
359402010038939
PRAGATI ENTERPRISES
45,819
PFMS
Account Type:Bank
Account No.:
359402010038939
RAMASARE
2,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:40 AM.
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