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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Amdiha
Type Of Transaction
Expenditures
Activity Code
17133918
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,993
Particulars
Chabutra nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1793000100064733
Parash
1,274
PFMS
Account Type:Bank
Account No.:
1793000100064733
Raghunath eat uddhog
18,546
PFMS
Account Type:Bank
Account No.:
1793000100064733
Videshi
1,274
PFMS
Account Type:Bank
Account No.:
1793000100064733
Yadav Traders
10,625
PFMS
Account Type:Bank
Account No.:
1793000100064733
Chitrsen prasad
1,274
PFMS
Account Type:Bank
Account No.:
1793000100064733
Radheshyam
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:12 AM.
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