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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 :
Meghpur
Type Of Transaction
Expenditures
Activity Code
42353349
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2020
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.)
123,722
Particulars
SHYAM KUMAR KE GHAR SE VIJAY PATEL GHAR TAK KHADJA NIRMAN KARYA PAR PAYMENT 1. BRICKS RS 98597 TO SINGH EIT UDYOG 2. LABOUR RS 25125 TO DINESH PATEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010007408
DINESH KUMAR PATEL
25,125
PFMS
Account Type:Bank
Account No.:
429002010007408
SINGH EIT UDYOG
98,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:12:05 PM.
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