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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 :
Lalitpur
Block Panchayat & Equivalent :
Mandawara
Village Panchayat & Equivalent :
Rangaon
Type Of Transaction
Expenditures
Activity Code
19004134
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,740
Particulars
pratap ke makan ke pas cabhutra nirman ki loaber ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0770000100146125
ASHARAM
2,366
PFMS
Account Type:Bank
Account No.:
0770000100146125
DESHTAP
4,550
PFMS
Account Type:Bank
Account No.:
0770000100146125
BHARAT
2,366
PFMS
Account Type:Bank
Account No.:
0770000100146125
BHARAT
1,092
PFMS
Account Type:Bank
Account No.:
0770000100146125
ANGORI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:55 PM.
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