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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Bara
Type Of Transaction
Expenditures
Activity Code
19830015
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2020
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.)
479,229
Particulars
PAID TO BRICK MATEIRAL INTER LOCKING BRICK AND MASSION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
359502010021662
RAM PHEAR
10,350
PFMS
Account Type:Bank
Account No.:
359502010021662
PANDEY BUILDING MATERIAL
68,637
PFMS
Account Type:Bank
Account No.:
359502010021662
S I ENT BHATTA
73,158
PFMS
Account Type:Bank
Account No.:
359502010021662
OM KARA ENTERPRISES
317,184
PFMS
Account Type:Bank
Account No.:
359502010021662
SOBHNATH
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:08 AM.
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