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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dobhi
Village Panchayat & Equivalent :
Kachwan
Type Of Transaction
Expenditures
Activity Code
20743107
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,000
Particulars
ps kachawan ka kayakalp ka karya par majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432602010064801
VIJAY BAHADUR BHARDWAJ
15,000
PFMS
Account Type:Bank
Account No.:
432602010064801
RAMDHANI
12,000
PFMS
Account Type:Bank
Account No.:
432602010064801
BHUSAN KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
432602010064801
AWDESH
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:51 PM.
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