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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Makhdumpur
Type Of Transaction
Expenditures
Activity Code
42571795
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,920
Particulars
PITCH ROAD SE RADHESHYAM KE GHAR TAK KHADJA NIRMAN KARYA PAR PAYMENT MATERIAL TO SHAILENDRA EIT UDYOG RS 12313 LABOUR TO ABHISHEK MAURYA RS 3607
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008934
SHAILENDRA INTT UDYOG
12,313
PFMS
Account Type:Bank
Account No.:
569802010008934
ABHISHEK KUMAR MAURYA
3,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:22:39 PM.
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