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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 :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Chhauchh
Type Of Transaction
Expenditures
Activity Code
16410671
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,525
Particulars
ram bahadur to ramkishor ke makan tak nali nirman karya par bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001228564
KULDEEP KUMAR VERMA
8,750
PFMS
Account Type:Bank
Account No.:
59001228564
ANUJ KUMAR VERMA
6,075
PFMS
Account Type:Bank
Account No.:
59001228564
ANOOP
6,300
PFMS
Account Type:Bank
Account No.:
59001228564
GOVIND VERMA
6,300
PFMS
Account Type:Bank
Account No.:
59001228564
RAJ KUMAR VERMA
9,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:09 PM.
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