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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Barai
Type Of Transaction
Expenditures
Activity Code
19109459
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,213
Particulars
PS ME TILES NIRMAN MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714609
M#47S AMIT HARDWARE #38SANITARY STORES
23,000
PFMS
Account Type:Bank
Account No.:
366602010714609
PRAKASH BUILDERS
39,357
PFMS
Account Type:Bank
Account No.:
366602010714609
ANIL ENTERPRISES
91,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:28:15 AM.
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