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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 :
Thaloie
Type Of Transaction
Expenditures
Activity Code
20619830
Scheme Name
Fourteen Finance Commission
Voucher Date
06/06/2020
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.)
(in Rs.)
163,968
Particulars
p s thaloie mai interlocking karye nirmasn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010063898
PRITHAVI PAL
8,000
PFMS
Account Type:Bank
Account No.:
436202010063898
RAM TEERATH S#47O SHRI LAHURI
7,700
PFMS
Account Type:Bank
Account No.:
436202010063898
M A K ENTERPRISES
148,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:35 PM.
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