eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Sarai Khani
Type Of Transaction
Expenditures
Activity Code
39461839
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,839
Particulars
PRATHAMIK VIDHAYALAY SARAIKHANI ME BALK BALIKA MUTRALAY KARY PAR SAMAGRI VA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714599
HAWALDAR SINGH SO BAJRANJ BHADUR
3,650
PFMS
Account Type:Bank
Account No.:
366602010714599
CHAURASIYA AND SONS
17,659
PFMS
Account Type:Bank
Account No.:
366602010714599
MAURYA CEMENT AGENCY
22,542
PFMS
Account Type:Bank
Account No.:
366602010714599
M#47S NIKHIL INTERPRISES
10,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:49 AM.
×