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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Maharaj Ganj
Village Panchayat & Equivalent :
Sarai Durga Das
Type Of Transaction
Expenditures
Activity Code
9676259
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,620
Particulars
J.H. SCHOOL KAAVSHE BOUNDRIBAL NIRAMAN KARAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
415802010003102
NIRMAL BUILDING MATERIAL
55,913
PFMS
Account Type:Bank
Account No.:
415802010003102
RAM HARAKH ENTT BHATTHA CHETI SHANKARGANJ
46,409
PFMS
Account Type:Bank
Account No.:
415802010003102
VIJAAY KUMAR SINGH
25,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:51 AM.
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