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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Bhadehari
Type Of Transaction
Expenditures
Activity Code
45296398
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,772
Particulars
khadhnja niramn karya rajendra misra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876832
JAY PRAKASH YADAV
33,791
PFMS
Account Type:Bank
Account No.:
414202010876832
MAA DHANRAJI EAT UDYOG
102,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:53 AM.
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