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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
20910571
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,484
Particulars
ps v jhs ke prangan me mitti patei par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432602010064910
umashankar
51,750
PFMS
Account Type:Bank
Account No.:
432602010064910
SANTLAAL
1,274
PFMS
Account Type:Bank
Account No.:
432602010064910
VIJAY BAHADURE
1,820
PFMS
Account Type:Bank
Account No.:
432602010064910
SHISHUPAAL
1,820
PFMS
Account Type:Bank
Account No.:
432602010064910
HARISH CHANDRA
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:35 AM.
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