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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 :
Shah Ganj
Village Panchayat & Equivalent :
Patti
Type Of Transaction
Expenditures
Activity Code
21187916
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
98,378
Particulars
baburam ke ghar se ramesh ke ghar tak hiyum pipe nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
433502010066101
YADUWANSHI BUILDING MATERIAL IRON STORE
14,212
PFMS
Account Type:Bank
Account No.:
433502010066101
MISHRA BRICK FIELD
7,504
PFMS
Account Type:Bank
Account No.:
433502010066101
RAJ GAURAV ENTERPRISES
76,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:21:57 AM.
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