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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Badshahpur Pauta
Type Of Transaction
Expenditures
Activity Code
14083556
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
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.)
34,260
Particulars
prempal ke ghar se kali sadak tk cc nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3663001700012151
Pramveer Singh
4,560
PFMS
Account Type:Bank
Account No.:
3663001700012151
Bhupendra Singh
15,460
PFMS
Account Type:Bank
Account No.:
3663001700012151
Virendra
4,180
PFMS
Account Type:Bank
Account No.:
3663001700012151
CHANDERPAL SINGH
5,500
PFMS
Account Type:Bank
Account No.:
3663001700012151
Naresh Chand
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:23 PM.
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