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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
20856407
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,174
Particulars
Madhur k ghar se pas se talab tak nali nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011044
PANKAJ singh
2,730
PFMS
Account Type:Bank
Account No.:
22500100011044
GUDDU SINGH
4,800
PFMS
Account Type:Bank
Account No.:
22500100011044
Basanti Devi
2,184
PFMS
Account Type:Bank
Account No.:
22500100011044
SONU SINGH
2,730
PFMS
Account Type:Bank
Account No.:
22500100011044
Arjun Singh
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:23:20 AM.
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