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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Jadipur
Type Of Transaction
Expenditures
Activity Code
20519861
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,269
Particulars
Lalchand ke gher se Bijendra ke gher tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100010178
Maa Kripa Associate
11,782
PFMS
Account Type:Bank
Account No.:
36370100010178
Naseem Ahmed Ent Bhattha
8,789
PFMS
Account Type:Bank
Account No.:
36370100010178
Narendra Kumar Pathak
1,000
PFMS
Account Type:Bank
Account No.:
36370100010178
Smt Kumari, Pradhan
6,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:41 PM.
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