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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Shah Ganj
Village Panchayat & Equivalent :
Kauriya
Type Of Transaction
Expenditures
Activity Code
43008081
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,385
Particulars
PAID TO MATERIAL AND BRICK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4504000100082358
S S ENT UDYOG
63,914
PFMS
Account Type:Bank
Account No.:
4504000100082358
UJALA BUILDING MATERIAL AND BRICK CENTER
50,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:51:31 AM.
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