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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Amiliya
Type Of Transaction
Expenditures
Activity Code
17564938
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,732
Particulars
pich road se saroj ke ghar tak nali nirman par majduri par 2024, maiterial par 6839 v eit par 3869 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432602010064910
HARISH CHANDRA
1,274
PFMS
Account Type:Bank
Account No.:
432602010064910
SANTLAAL
750
PFMS
Account Type:Bank
Account No.:
432602010064910
gaurav enter prises
6,839
PFMS
Account Type:Bank
Account No.:
432602010064910
s s eit bhatta
3,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:05 AM.
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