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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
50581838
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2021
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.)
210,511
Particulars
khanranja nirman ka karya yadav basti me v baba upadhya basti ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010479005
S P BRICK FEILD
30,023
PFMS
Account Type:Bank
Account No.:
402202010479005
RAVINDRA NATH
36,512
PFMS
Account Type:Bank
Account No.:
402202010479005
PREM KUMAR
2,688
PFMS
Account Type:Bank
Account No.:
402202010479005
S P BRICK FEILD
70,644
PFMS
Account Type:Bank
Account No.:
402202010479005
S P BRICK FEILD
70,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:12 PM.
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