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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
43228971
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,325
Particulars
P V PUREON 1ST ME RUNNING DRINKING WATER AND HANDWASH KARYA PAR PAYMENT MATERIAL TO MATESHWARI HARDWARE RS 41325 LABOUR TO ALOK VISHWAKARMA 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
41,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:01 AM.
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