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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Amara
Type Of Transaction
Expenditures
Activity Code
48600557
Scheme Name
5th State Finance Commission
Voucher Date
17/02/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
62,886
Particulars
PV VA JHS ME DIVYANG SHAUCHALAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010015130
goloo
6,020
PFMS
Account Type:Bank
Account No.:
400402010015130
INDRA ENTERPRAISES
26,948
PFMS
Account Type:Bank
Account No.:
400402010015130
PANKAJ AND BROTHERS
18,020
PFMS
Account Type:Bank
Account No.:
400402010015130
JAY SRIRAM ITT BHATTA
11,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:45 AM.
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