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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 :
Sikrara
Village Panchayat & Equivalent :
Pachokhar
Type Of Transaction
Expenditures
Activity Code
43838979
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,323
Particulars
SAMUDAIK SHAUCHALAY PAR ENTEROCKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602010003212
SHREYA BUILDING MATERIAL
17,160
PFMS
Account Type:Bank
Account No.:
430602010003212
PRAKASH SPUN PIPE
65,591
PFMS
Account Type:Bank
Account No.:
430602010003212
ROHIT KUMAR YADAV SO KAILASH NATH
8,912
PFMS
Account Type:Bank
Account No.:
430602010003212
TRIBHUWAN INTT BHATTA
11,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:43 PM.
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