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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Purew
Type Of Transaction
Expenditures
Activity Code
43229101
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,433
Particulars
P V PUREON 2ND ME RUNNING DRINKING WATER AND HANDWASH KA KARYA PAR PAYMENT MATERIAL TO MATESHWARI HARDWARE RS 40433 LABOUR TO ALOK VISHKARMA RS 18000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010007400
ALOK KUMAR VISHWAKARMA
18,000
PFMS
Account Type:Bank
Account No.:
429002010007400
JAI MATESHWARI HARDWARE STORE
40,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:19 AM.
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