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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 :
Dobhi
Village Panchayat & Equivalent :
Ataharpar
Type Of Transaction
Expenditures
Activity Code
19055718
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,476
Particulars
RAMDHANI KE GHAR SE HAWALDAR KE GAHR TAK KHARNJA NIRMAN PAR ENT PAR 178350,MAJDURI PAR 35126
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435702010087289
AWADH IAT UDDOG
178,350
PFMS
Account Type:Bank
Account No.:
435702010087289
SANDIP
35,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:31 AM.
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