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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Gangeru
Type Of Transaction
Expenditures
Activity Code
20048502
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,187
Particulars
GRAM GANGOK ME JACHA BACHA KENDER KA MITTI BHRAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003143
RAMKUMAR
50,013
PFMS
Account Type:Bank
Account No.:
3719002100003143
TAHASEEN
52,174
PFMS
Account Type:Bank
Account No.:
3719002100003143
ASHOK KUMAR
56,000
PFMS
Account Type:Bank
Account No.:
3719002100003143
SATISH
41,000
PFMS
Account Type:Bank
Account No.:
3719002100003143
IBNE HASAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:35 PM.
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