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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Majhgawa Kalan
Type Of Transaction
Expenditures
Activity Code
20995557
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,072
Particulars
P VIDHYALAY ME SAMARASEBAL BAUNRI WALL AND GET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008915
MADHURI
21,818
PFMS
Account Type:Bank
Account No.:
569802010008915
MAURYA HARDWARE
77,032
PFMS
Account Type:Bank
Account No.:
569802010008915
J S EINT BHATTHA
12,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:49 PM.
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