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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Gaura
Type Of Transaction
Expenditures
Activity Code
17546790
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,154
Particulars
ANBADIKENDRA ME BAUNDRYWAL NIRMAN PAR ENT PAR 88252,SAMGRI PAR 101210,MAJDURI PAR 39692
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010038946
SUMAN SAHU
39,692
PFMS
Account Type:Bank
Account No.:
359402010038946
PRAGATI ENTERPRISES
101,210
PFMS
Account Type:Bank
Account No.:
359402010038946
KUWAR SINGH ENT UDOGH
88,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:43:19 PM.
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