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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Khathara
Type Of Transaction
Expenditures
Activity Code
42483271
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,436
Particulars
payement for maiterial labor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010344000
murari bonding material
22,319
PFMS
Account Type:Bank
Account No.:
400402010344000
OM SAI ENT UDYOG
23,592
PFMS
Account Type:Bank
Account No.:
400402010344000
rakesh kumar
7,249
PFMS
Account Type:Bank
Account No.:
400402010344000
shyam bahadur
7,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:28 AM.
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