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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Bhimpur
Type Of Transaction
Expenditures
Activity Code
17563909
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,958
Particulars
usha ke ghar se talab tak nali nirman par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432602010064907
VINAY KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
432602010064907
MUNSHARIF
1,500
PFMS
Account Type:Bank
Account No.:
432602010064907
KHUDDI
1,274
PFMS
Account Type:Bank
Account No.:
432602010064907
DROPADI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:47 AM.
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