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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Asaitha Patti Navrang
Type Of Transaction
Expenditures
Activity Code
20945587
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,280
Particulars
ANGANWADI KE PAR INTERLOCKING V KAMRO KI FERSE TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436002011003937
MAHENDRA
4,620
PFMS
Account Type:Bank
Account No.:
436002011003937
SAMARU
4,620
PFMS
Account Type:Bank
Account No.:
436002011003937
JHINKU
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:21 PM.
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