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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Jarahila Kalan
Type Of Transaction
Expenditures
Activity Code
18547827
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,276
Particulars
phulchand ke ghar se gram samaj ke gadde tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008933
R S BUILDING MATERIAL
8,129
PFMS
Account Type:Bank
Account No.:
569802010008933
GURU KRIPA EANT UDYOG NEWADA
4,955
PFMS
Account Type:Bank
Account No.:
569802010008933
MIRA DEVI
10,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:19 PM.
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