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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 :
Jalal Pur
Village Panchayat & Equivalent :
Khalispur Khurd
Type Of Transaction
Expenditures
Activity Code
43162269
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
P V PAMPUR KHALISHPURKHURD ME RUNNING WATER KARYA PAR PAYMENT MATERIAL RS 43000 TO MAA KANTI HARDWARE LABOUR RS 25000 TO ABHISHEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008924
ABHISHEK SAROJ
25,000
PFMS
Account Type:Bank
Account No.:
569802010008924
KANTI HARDWARE
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:48 AM.
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