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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Tiyari
Type Of Transaction
Expenditures
Activity Code
21197063
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2020
Voucher No
FFC/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,672
Particulars
HARIJAN BASTI ME HANDPUMP NALI SE TALAB TAK NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11646404248
AKHILAESH
2,464
PFMS
Account Type:Bank
Account No.:
11646404248
VINOD KUMAR
2,640
PFMS
Account Type:Bank
Account No.:
11646404248
RAHUL KUMAR
2,640
PFMS
Account Type:Bank
Account No.:
11646404248
SHIVSHANKAR YADAV
2,464
PFMS
Account Type:Bank
Account No.:
11646404248
AJEET YADAV
2,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:41 AM.
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