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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 :
Majhgawa Khurd
Type Of Transaction
Expenditures
Activity Code
38302532
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,943
Particulars
p v me pentingh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876834
JAISHANKER CEMENT AGENCY
48,327
PFMS
Account Type:Bank
Account No.:
414202010876834
CHAURASIA PAINT AND HARDWARE
36,219
PFMS
Account Type:Bank
Account No.:
414202010876834
J S EINT BHATTHA
6,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:22:39 PM.
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