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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
42233737
Scheme Name
Fourteen Finance Commission
Voucher Date
25/08/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,276
Particulars
P V SALEMPUR ME BACHE HUYE KAMRO ME TILES KARYA PAR MATERIAL 1. RS 187570 TO VIKAS BUILDING MATERIAL 2. RS 7706 TO NAVJEEVAN EIT UDYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429002010007406
NAVJEEWAN ENT UDYOG
7,706
PFMS
Account Type:Bank
Account No.:
429002010007406
VIKASH BUILDING MATERIAL
187,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:37 PM.
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