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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 :
Sonahita
Type Of Transaction
Expenditures
Activity Code
21129218
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,134
Particulars
SURAJ, ANIL. SEEMA AND REETA KE GHAR KE PASS HANDPUMP REBORE HETU MAJDURI V PLATEFORM PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
432702010028201
SUNEEL KUMAR YADAV S#47O SHAMBHUNATH YADAV
20,175
PFMS
Account Type:Bank
Account No.:
432702010028201
MEHI LAL S#47O BHOLA
20,175
PFMS
Account Type:Bank
Account No.:
432702010028201
RAM MURATI S#47O RAMRATI
20,175
PFMS
Account Type:Bank
Account No.:
432702010028201
JAY DEVI W#47O SAMBHAR
14,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:40:19 AM.
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