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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
17546734
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,635
Particulars
RAJNATH KE GHAR SE SSAFAK KE GHAR TAK KHARNAJA MARMAMT PAR BRICKSE 45691 AND MAJDURI 34944 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010038946
KUWAR SINGH ENT UDOGH
45,691
PFMS
Account Type:Bank
Account No.:
359402010038946
SUMAN SAHU
34,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:24 AM.
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