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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
43495771
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2020
Voucher No
FFC/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,712
Particulars
Pradeep ke ghar se shailesh ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714458
RAMKUMAR
19,577
PFMS
Account Type:Bank
Account No.:
366602010714458
AKASH ENT UDYOG
36,095
PFMS
Account Type:Bank
Account No.:
366602010714458
MAA VINDHYAVASINI ENTERPRISES
125,440
PFMS
Account Type:Bank
Account No.:
366602010714458
MES NIKHIL ENTERPRISES
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:03:53 AM.
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