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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 :
Barasathi
Village Panchayat & Equivalent :
Banakat Kati
Type Of Transaction
Expenditures
Activity Code
17317509
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,882
Particulars
JHS LALIPUR ME TAILS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010027592
RAMASHANKAR SAROJ
35,144
PFMS
Account Type:Bank
Account No.:
396802010027592
OM SAI ENTERPRISES
20,575
PFMS
Account Type:Bank
Account No.:
396802010027592
MAURYA SENETRY AND TILES
50,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:23 AM.
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