eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lahangpur
Type Of Transaction
Expenditures
Activity Code
17494645
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
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.)
182,639
Particulars
J.H.S. LAHANGPUR KE CLASS ROOM VA KITCHEN ME TAILS KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876748
SHAM LAL RAJBHAR
13,500
PFMS
Account Type:Bank
Account No.:
414202010876748
ANIL KUMAR GAUR
13,500
PFMS
Account Type:Bank
Account No.:
414202010876748
VAISHNAVI ENTERPRISES
128,639
PFMS
Account Type:Bank
Account No.:
414202010876748
AJEET VISHWAKRMA
13,500
PFMS
Account Type:Bank
Account No.:
414202010876748
NANDLAL RAJBHAR
13,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:47 AM.
×