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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
42579057
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,627
Particulars
PULIYA SE GADAHI TAK NALI NIRMAN KARYA PAR PAYMENT MATERIAL RS 34875 TO SHAILENDRA EIT UYOG LABOUR RS 5752 TO ABHISHEK MAURYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008934
SHAILENDRA INTT UDYOG
34,875
PFMS
Account Type:Bank
Account No.:
569802010008934
ABHISHEK KUMAR MAURYA
5,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:38 PM.
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