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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 :
Hardwari
Type Of Transaction
Expenditures
Activity Code
17447755
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,265
Particulars
MAURYA BASTI SE MUSLIM BASTI TAK PAKKI NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
396802010027933
DEV BRICKS INDUSTRIES
15,517
PFMS
Account Type:Bank
Account No.:
396802010027933
KAMALA DEVI
11,648
PFMS
Account Type:Bank
Account No.:
396802010027933
PAPU AND COMP
70,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:54:13 AM.
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