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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 :
Naupur
Type Of Transaction
Expenditures
Activity Code
43079140
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,521
Particulars
subhas ke ghar se damaru ke ghar tak naali par dakkan nirmaan par material par 12685 or majduri par 1836 ka bughtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
417002010012122
d k building maiterials
12,685
PFMS
Account Type:Bank
Account No.:
417002010012122
FAKIR
402
PFMS
Account Type:Bank
Account No.:
417002010012122
lalta ram
630
PFMS
Account Type:Bank
Account No.:
417002010012122
jainath
402
PFMS
Account Type:Bank
Account No.:
417002010012122
brijnath
402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:36 AM.
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