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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Dahemi
Type Of Transaction
Expenditures
Activity Code
17124588
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,790
Particulars
ucch prathmick vidhyala Dehami ki Boundary wall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216376
NEERAJ S#47O GANGASINGH
2,730
PFMS
Account Type:Bank
Account No.:
1839000400216376
NEKPAL S#47O LATURI
6,300
PFMS
Account Type:Bank
Account No.:
1839000400216376
LOKESH S#47O PRDEEP
2,730
PFMS
Account Type:Bank
Account No.:
1839000400216376
PAPPU SO KHEMKARAN
6,300
PFMS
Account Type:Bank
Account No.:
1839000400216376
ANKUR RATHOUR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:34 AM.
×