eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Gobra
Type Of Transaction
Expenditures
Activity Code
21113660
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,482
Particulars
ps gobra me tiles karya par avsesh bhugtan tiles par 23731 majduri par 12901 v eit par 11850 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34390100004390
OM PAINT HARDWARE STEELS
23,731
PFMS
Account Type:Bank
Account No.:
34390100004390
indrawati
12,901
PFMS
Account Type:Bank
Account No.:
34390100004390
LUCKY ENT UDOGH
11,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:20 AM.
×