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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 :
Sujan Ganj
Village Panchayat & Equivalent :
Rampur Bhabhara
Type Of Transaction
Expenditures
Activity Code
19302156
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,224
Particulars
KHARANJA NIRAMAN FOR HARIPUR SARAHAD SE RAMSAMUJH KE PAHI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
461302010009500
PRAKASH ENT UDYOG
94,512
PFMS
Account Type:Bank
Account No.:
461302010009500
MS SANTARA DEVI PATEL W#47O RAM ASAERY PATEL
23,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:15 AM.
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