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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Mojra
Type Of Transaction
Expenditures
Activity Code
42782379
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,607
Particulars
P V KUISYA MOJRA ME TOILET NIRMAN KARYA PAR PAYMENT MATERIAL 1. RS 118418 TO RAM KRIPA BUILDING MATERIAL 2. BRICKS RS 53189 TO SINGH EIT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010017455
SINGH EIT UDYOG
53,189
PFMS
Account Type:Bank
Account No.:
429002010017455
RAM KRIPA BUILDING MATERIAL
118,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:25 PM.
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