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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 :
Ram Nagar
Village Panchayat & Equivalent :
Karmauva Khas
Type Of Transaction
Expenditures
Activity Code
42614572
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,852
Particulars
gram sabha me sanjay v aadyaprashad ka handpump rebor ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
408202010009035
SHIVLAL MACHINERY
12,403
PFMS
Account Type:Bank
Account No.:
408202010009035
SHIVLAL MACHINERY
12,403
PFMS
Account Type:Bank
Account No.:
408202010009035
RAKESH KUMAR SINGH
14,023
PFMS
Account Type:Bank
Account No.:
408202010009035
RAKESH KUMAR SINGH
14,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:31:52 PM.
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