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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Kadahara
Type Of Transaction
Expenditures
Activity Code
42475086
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,170
Particulars
ps se puliya tak pakki nali nirman hetu labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430302010003707
rajkumar ramlakhan
31,812
PFMS
Account Type:Bank
Account No.:
430302010003707
NARAYAN ETT UDYOG DEOKALI
58,797
PFMS
Account Type:Bank
Account No.:
430302010003707
narain traders building materials
165,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:50 AM.
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