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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Barhauna
Type Of Transaction
Expenditures
Activity Code
36522183
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2021
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
167,007
Particulars
gulu ke khet se chotelal ke ghar tk kharanja nirman ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010479005
RAVINDRA NATH
4,928
PFMS
Account Type:Bank
Account No.:
402202010479005
S P BRICK FEILD
97,440
PFMS
Account Type:Bank
Account No.:
402202010479005
S P BRICK FEILD
64,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:08 PM.
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