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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 :
Janewara
Type Of Transaction
Expenditures
Activity Code
50542119
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2021
Voucher No
FFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,223
Particulars
divyag
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09250100024950
VIPIN KUMAR UPADHYAY
3,230
PFMS
Account Type:Bank
Account No.:
09250100024950
S P BRICK FEILD
5,419
PFMS
Account Type:Bank
Account No.:
09250100024950
HARI OM BUILDING MATERIALS
20,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:00 PM.
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