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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 :
Barasathi
Village Panchayat & Equivalent :
Banakat Kati
Type Of Transaction
Expenditures
Activity Code
17317524
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
227,904
Particulars
PRV LALIPUR ME BAUNDRI NIRMAN KARYTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010027592
CHANDESH KUMAR
16,137
PFMS
Account Type:Bank
Account No.:
396802010027592
OM SAI ENTERPRISES
63,992
PFMS
Account Type:Bank
Account No.:
396802010027592
SHIVASHANKAR
16,138
PFMS
Account Type:Bank
Account No.:
396802010027592
A K U ENT BHATTA
115,500
PFMS
Account Type:Bank
Account No.:
396802010027592
RAMASHANKAR SAROJ
16,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:03 AM.
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