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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,158
Particulars
PRAKASH KE GHAR SE POKHARI TAK PAKKI NALI NIRMAN PAR 21679 AND 36871 AND 15608 KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010038946
SUMAN SAHU
15,608
PFMS
Account Type:Bank
Account No.:
359402010038946
PRAGATI ENTERPRISES
21,679
PFMS
Account Type:Bank
Account No.:
359402010038946
PRAGATI ENTERPRISES
36,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:32 PM.
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