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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 :
Thunhi
Type Of Transaction
Expenditures
Activity Code
18289371
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,844
Particulars
arun singh ke ghar se talab tak pvc pipe dwara nali nirman par majduri par 1228 v maiterial par 8616 ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
348902010020997
yunus
728
PFMS
Account Type:Bank
Account No.:
348902010020997
PARTH MULTI TRADE
8,616
PFMS
Account Type:Bank
Account No.:
348902010020997
buddhu
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:22 PM.
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