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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Jalal Pur
Village Panchayat & Equivalent :
Raksawa Takiyaram
Type Of Transaction
Expenditures
Activity Code
43008293
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,945
Particulars
HUME PIPE KARYA PAR PAYMENT 1. HUME PIPE RS 27695 TO CEMENT PIPE WORKS 2. LABOUR RS 5250 TO RAMESH MAURYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
414202010876831
RAMESH CHANDRA MAURYA
5,250
PFMS
Account Type:Bank
Account No.:
414202010876831
CEMENT PIPE WORKS
27,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:18 AM.
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