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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Kurawan
Type Of Transaction
Expenditures
Activity Code
19876112
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
22,386
Particulars
MAIN KHARANJA SE RAM CHANDRA PATEL KE GHAR TAK KHARANJA NIRMAN HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
436202010077093
BHOLA BANVASI
7,280
PFMS
Account Type:Bank
Account No.:
436202010077093
KAILASH NARAYAN S#47 BHAGIRATHI
7,826
PFMS
Account Type:Bank
Account No.:
436202010077093
BHANU PRATAP S#47O SALIK RAM
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:58 AM.
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