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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
18109901
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,240
Particulars
GP ITOLY MEIN PRATHMIC AND JUNIOR SCHOOL MEIN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054150
TINKU SINGH
15,390
PFMS
Account Type:Bank
Account No.:
85352200054150
DURGA PRASAD
47,190
PFMS
Account Type:Bank
Account No.:
85352200054150
RAHUL KUMAR
20,520
PFMS
Account Type:Bank
Account No.:
85352200054150
BHARAT SINGH
15,390
PFMS
Account Type:Bank
Account No.:
85352200054150
M#47S UPAN ENTERPRISES
149,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:32 AM.
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