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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 :
Mufti Ganj
Village Panchayat & Equivalent :
Bhadeora
Type Of Transaction
Expenditures
Activity Code
42881121
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,890
Particulars
lebar and materiya pyamet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344047
SWAMINATH SO PUDDUN
2,412
PFMS
Account Type:Bank
Account No.:
400402010344047
SHYAM ITT UDYOG
36,855
PFMS
Account Type:Bank
Account No.:
400402010344047
VINAY KUMAR SO GHAMANDI
2,412
PFMS
Account Type:Bank
Account No.:
400402010344047
MUNNILAL SO SHRINATH
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:27 PM.
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