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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 :
Mathura
Block Panchayat & Equivalent :
Raya
Village Panchayat & Equivalent :
Itauli
Type Of Transaction
Expenditures
Activity Code
18109906
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,360
Particulars
gp itauly ke bhag dharmpura me bishnu ke ghar se rambabu ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85352200054150
DURGA PRASAD
13,500
PFMS
Account Type:Bank
Account No.:
85352200054150
BHARAT SINGH
8,280
PFMS
Account Type:Bank
Account No.:
85352200054150
NIRAJ KUMAR
6,210
PFMS
Account Type:Bank
Account No.:
85352200054150
RAMBHAROSI
6,210
PFMS
Account Type:Bank
Account No.:
85352200054150
M#47S UPAN ENTERPRISES
211,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:42 PM.
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