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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Aruwan
Type Of Transaction
Expenditures
Activity Code
43495717
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
189,419
Particulars
rajkumar ke ghar se nanhe ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714458
RAMKUMAR
15,623
PFMS
Account Type:Bank
Account No.:
366602010714458
MES NIKHIL ENTERPRISES
69,089
PFMS
Account Type:Bank
Account No.:
366602010714458
AKASH ENT UDYOG
87,019
PFMS
Account Type:Bank
Account No.:
366602010714458
FARUKH
17,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:46:02 AM.
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