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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 :
Maharaj Ganj
Village Panchayat & Equivalent :
Udai Bhanpur
Type Of Transaction
Expenditures
Activity Code
17347634
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,746
Particulars
HAND PUMP REBOR KARAYA 1-CHHOTELAL 2-RAMKRIPAL 3-RAAMRAJ 4-RAJDEV 5-JASVANT 6-KESARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
353902010006244
SUDAMA ENTERPRISES PROP KISHOR DUTT CHAURASIYA
95,780
PFMS
Account Type:Bank
Account No.:
353902010006244
S K CHAURASIYA MACHINERY STORES
93,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:50 PM.
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