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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sirkoni
Village Panchayat & Equivalent :
Sungul Pur
Type Of Transaction
Expenditures
Activity Code
42456190
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,918
Particulars
prathamik vidhyalay sungulpur kayaklp hetu vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341302010008616
NIRBHAY KUMAR SINGH
8,629
PFMS
Account Type:Bank
Account No.:
341302010008616
M#47S ASIF TRADERS
26,320
PFMS
Account Type:Bank
Account No.:
341302010008616
M#47S ASIF TRADERS
69,590
PFMS
Account Type:Bank
Account No.:
341302010008616
LUCKY AND COMPANY
21,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:03 AM.
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