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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 :
Ayodhya
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Badela
Type Of Transaction
Expenditures
Activity Code
14260280
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
6,664
Particulars
p s badela main gate nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3102891943
AKHALESH YADAV
2,660
PFMS
Account Type:Bank
Account No.:
3102891943
ANSOO
1,456
PFMS
Account Type:Bank
Account No.:
3102891943
BHULI S#47O BECHU
1,274
PFMS
Account Type:Bank
Account No.:
3102891943
ARVIND KUMAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:07:57 AM.
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