eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kakrapar
Type Of Transaction
Expenditures
Activity Code
21128713
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,315
Particulars
brijesh ka sokhta nirman par majduri par 3030,eit par 8085 v maiterial par 6200 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
435702010087267
raghuvanshi eit udyog
8,085
PFMS
Account Type:Bank
Account No.:
435702010087267
RAVI KUMAR
880
PFMS
Account Type:Bank
Account No.:
435702010087267
BRIJESH
1,050
PFMS
Account Type:Bank
Account No.:
435702010087267
RAJ BUILDING MATERIAL
6,200
PFMS
Account Type:Bank
Account No.:
435702010087267
SATISH
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:39 AM.
×