eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Shahpur Ganga
Type Of Transaction
Expenditures
Activity Code
13027360
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,000
Particulars
GOVANSH STHAL ME LAGE LEBAR KO MANDEY PAYMENT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740410100027558
MOTILAL PUTRA SHREEKRISHNA
13,000
PFMS
Account Type:Bank
Account No.:
740410100027558
RAJENDRA KUMAR DIXIT
28,000
PFMS
Account Type:Bank
Account No.:
740410100027558
SHIVRAM
28,000
PFMS
Account Type:Bank
Account No.:
740410100027558
RAMBABAU
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:33:10 PM.
×