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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhanwarkol
Village Panchayat & Equivalent :
Murtajipur
Type Of Transaction
Expenditures
Activity Code
15359316
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
243,067
Particulars
PAYMENT OF MAZDURI,MATARIYAL,ENT.MITI PWD ROD SE RAMASANKAR KE MASHIN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
489002010709199
prem shankar ram
40,350
PFMS
Account Type:Bank
Account No.:
489002010709199
prem shankar ram
17,608
PFMS
Account Type:Bank
Account No.:
489002010709199
sri entt bhatta udoyog
159,734
PFMS
Account Type:Bank
Account No.:
489002010709199
anil kumar rai
25,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:10:46 AM.
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