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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Matiyahi
Type Of Transaction
Expenditures
Activity Code
20733782
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,556
Particulars
3 NAG HANDPUMP REBORE HETU MAJDURI PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366602010714546
BIMLESH PATHAK
12,852
PFMS
Account Type:Bank
Account No.:
366602010714546
SIDDHARTH KRISHNAKUMAR PATEL
12,852
PFMS
Account Type:Bank
Account No.:
366602010714546
MUNAUWAR KHAN S#47O SIDDEEK KHAN
12,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:32 AM.
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