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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Rajepur No. 2
Type Of Transaction
Expenditures
Activity Code
15439685
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2021
Voucher No
FFC/2020-21/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,189
Particulars
paid for tendre prakashan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
462402010115029
Tejas Tude
5,200
PFMS
Account Type:Bank
Account No.:
462402010115029
Tejas Tude
5,200
PFMS
Account Type:Bank
Account No.:
462402010115029
Jansandesh Times
5,250
PFMS
Account Type:Bank
Account No.:
462402010115029
Amar Ujala
5,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:12:37 PM.
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