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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 :
Jaunpur
Block Panchayat & Equivalent :
Karanja Kala
Village Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
19427252
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,750
Particulars
SUHEL KE GHAR SE SAMEER KE GHAR TAK INTER LAKING KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31669495913
PRADEEP KUMAR YADAV
1,750
PFMS
Account Type:Bank
Account No.:
31669495913
CHOTELAL
1,750
PFMS
Account Type:Bank
Account No.:
31669495913
DHARMRAJ
1,750
PFMS
Account Type:Bank
Account No.:
31669495913
SURESH KUMAR
1,750
PFMS
Account Type:Bank
Account No.:
31669495913
SUBASH
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:59:11 PM.
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