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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Kerakat
Village Panchayat & Equivalent :
Senapur
Type Of Transaction
Expenditures
Activity Code
41724092
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
45,500
Particulars
3 nug garden bench par 25500 v tree and tree gurd par 20000 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
477302010002380
lalchand maurya beej bhandar and narsery
20,000
PFMS
Account Type:Bank
Account No.:
477302010002380
pragati treding company
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:09 PM.
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