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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 :
Ranjeetpur
Type Of Transaction
Expenditures
Activity Code
43839664
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,458
Particulars
P.V. RANJEETPUR ME AGANBADI BHAWAN SE OFFICE TAK 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
PRATEEK HARDWARE AND BUILDING MATERIAL
22,017
PFMS
Account Type:Bank
Account No.:
430602010007588
PRAKASH SPUN PIPE
37,480
PFMS
Account Type:Bank
Account No.:
430602010007588
CHHEDI LAL SO CHAITU
7,992
PFMS
Account Type:Bank
Account No.:
430602010007588
CHIRAG EET UDYOG
10,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:35:49 AM.
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