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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 :
Azamgarh
Block Panchayat & Equivalent :
Thekma
Village Panchayat & Equivalent :
Bhulandih
Type Of Transaction
Expenditures
Activity Code
17273007
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
20,936
Particulars
DINESH KE GHAR SE BHANMATI KE GHAR TAK RCC NIRMAN KARYA PAR EAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4688000103375694
BABURAM
4,704
PFMS
Account Type:Bank
Account No.:
4688000103375694
ANILKUMAR
4,704
PFMS
Account Type:Bank
Account No.:
4688000103375694
NARESH
6,600
PFMS
Account Type:Bank
Account No.:
4688000103375694
NIRAJ KUMAR
4,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:46 AM.
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