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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 :
Saroj Barewar
Type Of Transaction
Expenditures
Activity Code
38768753
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,110
Particulars
ps saroj badever ke 3 room v baramda me tiles karya par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010008613
SANJAY
6,030
PFMS
Account Type:Bank
Account No.:
477302010008613
RAM ASRE#47 VAKELAL
6,030
PFMS
Account Type:Bank
Account No.:
477302010008613
VINOD KUMAR
6,030
PFMS
Account Type:Bank
Account No.:
477302010008613
SATISH
9,990
PFMS
Account Type:Bank
Account No.:
477302010008613
SAROJ
6,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:15:19 AM.
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