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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 :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Ainth Pur
Type Of Transaction
Expenditures
Activity Code
14493035
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,400
Particulars
U P S AINTHPUR MEMODEL SAUCHALY NIRMAN KARY PR MAZDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59076902094
YAAD MOHAMAD
1,600
PFMS
Account Type:Bank
Account No.:
59076902094
RUSTAM ALI
2,800
PFMS
Account Type:Bank
Account No.:
59076902094
JABIR ALI
1,600
PFMS
Account Type:Bank
Account No.:
59076902094
MOHD RAFEEQ
1,600
PFMS
Account Type:Bank
Account No.:
59076902094
BABLU
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:50 PM.
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