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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Majhgawa Kalan
Type Of Transaction
Expenditures
Activity Code
45179368
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,559
Particulars
pitch road se lalachand ke ghar tak inter loking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008915
BABA BALKDAS ENTERPRISES
68,376
PFMS
Account Type:Bank
Account No.:
569802010008915
GEETA DEVI
10,653
PFMS
Account Type:Bank
Account No.:
569802010008915
CHANDAN IET UDYOG
12,758
PFMS
Account Type:Bank
Account No.:
569802010008915
JAISHANKER CEMENT AGENCY
19,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:21:04 AM.
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