eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Jamshedpur Urf Lalapur
  • Type Of Transaction Expenditures Activity Code 20944413
    Scheme Name Fourteen Finance Commission
    Voucher Date 25/05/2020 Voucher No FFC/2020-21/P/4
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.)
    		 30,500
    Particulars payment to ajay and brothers for handpump marrmat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:20510100010572     		aJAY and brothers 20,200
    PFMS Account Type:Bank
    Account No.:20510100010572     		ajay singh 10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 03:07:02 PM.
Close