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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Bangalipur
Type Of Transaction
Expenditures
Activity Code
41066153
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,481
Particulars
PURV MADHAYAMIK VIDHAYALAY ADHAKACHA ME INTERLOKING KARY PAR CC BRICK MATERIYAL VA BRICK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010028298
RAGHUNATH TRADERS
48,443
PFMS
Account Type:Bank
Account No.:
432702010028298
AJEET PRATAP SINGH ENT UDYOG
127,130
PFMS
Account Type:Bank
Account No.:
432702010028298
SIYARAM AMANATH RAJENRA PD
46,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:02 PM.
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