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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mahuwari
Type Of Transaction
Expenditures
Activity Code
44534852
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
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.)
51,596
Particulars
DULARI TREDARS 2596 ASIYA NARSARI 10000 VIDHYALAY ME DESK BRENCH 39000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008932
DULARI TRADERS
2,596
PFMS
Account Type:Bank
Account No.:
569802010008932
ASIA NURSERY
10,000
PFMS
Account Type:Bank
Account No.:
569802010008932
GEET ENTERPRISES
39,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:17 PM.
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