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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
17546771
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,154
Particulars
JHS SCHOOL BOUNDRIWAL NIRMA PAR MATEROAL 30169 19577 AND MAJDURI 21408 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010038946
PRADHAN BUILDING MATERIALS
30,169
PFMS
Account Type:Bank
Account No.:
359402010038946
KUWAR SINGH ENT UDOGH
19,577
PFMS
Account Type:Bank
Account No.:
359402010038946
SUMAN SAHU
21,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:49 AM.
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