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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 :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Shefkhanpur Mai Chaqsalik
Type Of Transaction
Expenditures
Activity Code
18681763
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,995
Particulars
PAYMENT FOR MATERIAL JAY SHANKAR GUPTA KE GHAR SE PASI BASTI TAK KHARANJA REPAIR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100021613
MS PRATAP BAHADUR SINGH
99,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:00 PM.
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