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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 :
Gonda
Block Panchayat & Equivalent :
Babhanjot
Village Panchayat & Equivalent :
Bangwan
Type Of Transaction
Expenditures
Activity Code
15605087
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,236
Particulars
MAJDURI BHUGTAN FOR INTERLOKING NIRMAN MONU KE GHAR SE MASJID TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21443380399
NISHA WO HAKIKULLAH
2,548
PFMS
Account Type:Bank
Account No.:
21443380399
RAMLAL SO PIYARE
1,820
PFMS
Account Type:Bank
Account No.:
21443380399
JVALA SO MANGAL
2,548
PFMS
Account Type:Bank
Account No.:
21443380399
MOHAN LAL YADAV SO CHETRAM YADAV
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:09 PM.
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