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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Panditpur
Type Of Transaction
Expenditures
Activity Code
19269823
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,786
Particulars
PAYMENT TO PANCHAYAT BHAVAN SE HEERA LAL KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA HETU MAJDOORI BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21849356808
MAHESH KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
21849356808
MAYARAM
3,960
PFMS
Account Type:Bank
Account No.:
21849356808
SANJAY KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
21849356808
SIYARAM
2,002
PFMS
Account Type:Bank
Account No.:
21849356808
INDRA KUMAR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:19 PM.
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