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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Kakori Dewakalpur
Type Of Transaction
Expenditures
Activity Code
42924794
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,688
Particulars
paid for smudayak sauchalaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344040
PAL HARDWARE AND PAINTS STORE
68,285
PFMS
Account Type:Bank
Account No.:
400402010344040
AAKASH BUILDING MAITERIAL
17,484
PFMS
Account Type:Bank
Account No.:
400402010344040
KANCHAN ENTERPRISES
21,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:02 AM.
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