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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Arya Nagar Kala
Type Of Transaction
Expenditures
Activity Code
44595035
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,968
Particulars
PAID TO MATEIRLA BRICK MASSION AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010324766
SRIJAN ENT BHATTHA
9,750
PFMS
Account Type:Bank
Account No.:
359502010324766
DINESH
1,407
PFMS
Account Type:Bank
Account No.:
359502010324766
SHRIPAT
1,350
PFMS
Account Type:Bank
Account No.:
359502010324766
PANDEY BUILDING MATERIAL
11,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:49:27 AM.
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