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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mahrew
Type Of Transaction
Expenditures
Activity Code
45090981
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2021
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,174
Particulars
DURGA MANDIR KE PASS SE NALE TAK KHADHNJA MARAMMAT KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010003541
HEERAWATI DEVI
39,396
PFMS
Account Type:Bank
Account No.:
429002010003541
SINGH EIT UDYOG
45,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:02 AM.
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