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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Piprakala
Type Of Transaction
Expenditures
Activity Code
20236405
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,610
Particulars
JAGDISH SHARMA K GHAR SE KAPILDEV YADAV K DERA K SAMNE TAK PAKKI NALI KA UCCHIKARAN AUR RCC COVER NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
304902010038562
DHARMENDRA
1,470
PFMS
Account Type:Bank
Account No.:
304902010038562
KOSILI DEVI
1,050
PFMS
Account Type:Bank
Account No.:
304902010038562
RAJKUMAR RAM
2,310
PFMS
Account Type:Bank
Account No.:
304902010038562
ARPITA YADAV
1,470
PFMS
Account Type:Bank
Account No.:
304902010038562
MANU
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:38:15 AM.
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