eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Allapur Ranimau
Type Of Transaction
Expenditures
Activity Code
16962585
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,780
Particulars
ram narayan ke ghar se talab tak khadanja and naali nirman HETU LABOURS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000004
OM PRAKASH
2,184
PFMS
Account Type:Bank
Account No.:
750210210000004
PRAMOOD KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
750210210000004
NAND KISORE
2,366
PFMS
Account Type:Bank
Account No.:
750210210000004
AMIT KUMAR
1,680
PFMS
Account Type:Bank
Account No.:
750210210000004
KULDEEP KUMAR
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:07 PM.
×