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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Amara
Type Of Transaction
Expenditures
Activity Code
43343309
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,469
Particulars
paid to ps me tails kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010015130
MAURYA BUILDING MATERIALS
189,784
PFMS
Account Type:Bank
Account No.:
400402010015130
NANHAKU
13,650
PFMS
Account Type:Bank
Account No.:
400402010015130
OM SAI ENT UDYOG
14,332
PFMS
Account Type:Bank
Account No.:
400402010015130
KALLU
20,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:23 PM.
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