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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
43342988
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
154,213
Particulars
PS ME TILES NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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 Fri, 20 Sep 2024 01:35:52 PM.
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