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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 :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Tyaunja
Type Of Transaction
Expenditures
Activity Code
20704812
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,271
Particulars
Jagroop raidas ke darwaje se Shivdarsan ke darwaje tak khadnja wa nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31595372414
M#47S MAA DURGE BRICK FIELD
67,868
PFMS
Account Type:Bank
Account No.:
31595372414
SANTOSH KUMAR
30,892
PFMS
Account Type:Bank
Account No.:
31595372414
M#47S GAUTAM TRADERS
20,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:24 PM.
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