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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 :
Dharma Pur
Village Panchayat & Equivalent :
Pilkhini
Type Of Transaction
Expenditures
Activity Code
20241035
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,836
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010039859
VIKASH BUILDING MATERIAL
43,801
PFMS
Account Type:Bank
Account No.:
359402010039859
IKUNI BRICS INDASTRI
104,643
PFMS
Account Type:Bank
Account No.:
359402010039859
M D H AND COMPANY EAT UDYOG
40,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:00 AM.
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