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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 :
Jalal Pur
Village Panchayat & Equivalent :
Kanuwani
Type Of Transaction
Expenditures
Activity Code
20810495
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2020
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.)
198,197
Particulars
INTER LOKING ROAD SE RAVINDRA SINGH KE GHAR TAK KHADHNJA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008922
SHYAM NARAYAN
50,000
PFMS
Account Type:Bank
Account No.:
569802010008922
MAA DHANRAJI EAT UDYOG
125,886
PFMS
Account Type:Bank
Account No.:
569802010008922
PRATIMA DEVI
11,256
PFMS
Account Type:Bank
Account No.:
569802010008922
RAM KEWAL
11,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:30 AM.
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