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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Pachokhar
Type Of Transaction
Expenditures
Activity Code
43839027
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,901
Particulars
VINOD MAURYA KE GHAR SE RAMESH KE KHET TAK NALI NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602010003212
ROHIT KUMAR YADAV SO KAILASH NATH
25,168
PFMS
Account Type:Bank
Account No.:
430602010003212
SHREYA BUILDING MATERIAL
50,349
PFMS
Account Type:Bank
Account No.:
430602010003212
TRIBHUWAN INTT BHATTA
75,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:09 AM.
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