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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 :
Ram Nagar
Village Panchayat & Equivalent :
Tejgarh
Type Of Transaction
Expenditures
Activity Code
16926918
Scheme Name
Fourteen Finance Commission
Voucher Date
04/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,433
Particulars
RAMLAKHAN KE CHAK SE MAHENDRA KE CHAK TAK KHARANJA NIRMAN KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
389502010957597
VINOD
5,025
PFMS
Account Type:Bank
Account No.:
389502010957597
RAMASANKAR
5,628
PFMS
Account Type:Bank
Account No.:
389502010957597
BEBI
5,628
PFMS
Account Type:Bank
Account No.:
389502010957597
ABHAY ENTT UDYOG
44,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:00 AM.
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