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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 :
Sungulpur
Type Of Transaction
Expenditures
Activity Code
43277568
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,906
Particulars
SOKHTA NIRMAN KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
429502010184756
PRADUM
1,120
PFMS
Account Type:Bank
Account No.:
429502010184756
JAVED KHAN
1,650
PFMS
Account Type:Bank
Account No.:
429502010184756
SAVITRI
448
PFMS
Account Type:Bank
Account No.:
429502010184756
ARIFA
1,120
PFMS
Account Type:Bank
Account No.:
429502010184756
SAHDEV YADAV EAT BHATTHA
29,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:52 PM.
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