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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Newaada 1.
Type Of Transaction
Expenditures
Activity Code
17319142
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,253
Particulars
SUBASH CHAND MISHR AKE GAHR KE PAS PAKKI NALI SOKPIT NIRMAN PAR ENTT PAR 19274,MATERIAL PAR 34826,MAJDURI PAR 8153 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
609902010004091
SUBASH CHNDRA
8,153
PFMS
Account Type:Bank
Account No.:
609902010004091
NAGENDRA PRATAP SINGH ENT BHATTA
19,274
PFMS
Account Type:Bank
Account No.:
609902010004091
AS ENTERPRISES
34,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:42:25 PM.
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