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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Baksha
Village Panchayat & Equivalent :
Shankargarh (Atara)
Type Of Transaction
Expenditures
Activity Code
15167092
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,109
Particulars
3 NUG CHABUTARA, 1 NUG SOKHTA V 1 NUG SOKHTA GADHHA, NALI V CHABUTARA NIRAMAN HETU SAMAGRI KA BHUGTAN 1- USHA WO ASHOK 2- BHAGELU SO GANESH 3-REKHA WO BHOLA 4-PRATHMIK VIDYALAY ATARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
436102010006535
MAA SHARDA IRON AND BUILDING PROPN RANJEET SINGH
10,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:06 AM.
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