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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 :
Saraiyaa
Type Of Transaction
Expenditures
Activity Code
20844834
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
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.)
107,640
Particulars
samudaik shuchalay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569802010008918
SHIVSHAKTI BUILDING MATERIAL
32,991
PFMS
Account Type:Bank
Account No.:
569802010008918
RAJESH KUMAR GUPTA
16,100
PFMS
Account Type:Bank
Account No.:
569802010008918
MAURYA HARDWARE
58,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:17 PM.
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