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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 :
Biribari
Type Of Transaction
Expenditures
Activity Code
17699484
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,399
Particulars
mushar basti me khadanja nirman par eit par 43663 v majduri par 8736 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435702010087321
VIPUL
2,184
PFMS
Account Type:Bank
Account No.:
435702010087321
MUKESH
2,184
PFMS
Account Type:Bank
Account No.:
435702010087321
AWADH ENT UDYOGH
43,663
PFMS
Account Type:Bank
Account No.:
435702010087321
JAI PRAKASH YADAV
2,184
PFMS
Account Type:Bank
Account No.:
435702010087321
RAMAUTAR
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:17 PM.
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