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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 :
Udpur
Type Of Transaction
Expenditures
Activity Code
44062060
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,000
Particulars
PS UDPUR ME RUNNING WATER KA KARYA PAR MATERIAL AND LABOUR PAYMENT MATERIAL RS 35594 AND LABOUR TO PHOOLPATI RS 7406
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341702010076351
KANTI HARDWARE
35,594
PFMS
Account Type:Bank
Account No.:
341702010076351
FULPATTI
7,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:25 AM.
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