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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Ranjeetpur
Type Of Transaction
Expenditures
Activity Code
43839442
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,570
Particulars
SAMUDAIK SHAUCHALAY PAR ENTERLOCKING KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430602010007588
PRAKASH SPUN PIPE
65,184
PFMS
Account Type:Bank
Account No.:
430602010007588
PRATEEK HARDWARE AND BUILDING MATERIAL
18,754
PFMS
Account Type:Bank
Account No.:
430602010007588
CHIRAG EET UDYOG
18,624
PFMS
Account Type:Bank
Account No.:
430602010007588
CHHEDI LAL SO CHAITU
10,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:28 PM.
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