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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Naharpatti
Type Of Transaction
Expenditures
Activity Code
20110791
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,343
Particulars
street light and yhum pipe kayakalp penting karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010017442
M S ASHISH KUMAR SINGH
76,000
PFMS
Account Type:Bank
Account No.:
429002010017442
CEMENT PIPE WORKS
54,892
PFMS
Account Type:Bank
Account No.:
429002010017442
ASHISH KUMAR SINGH
50,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:30 PM.
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