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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Baghi
Type Of Transaction
Expenditures
Activity Code
19424720
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,388
Particulars
Shiv kumar ke ghar se suraj ke ghar tak interlocking ka karya par lebour ka bhugtaan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017971
MANOJ KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
28450100017971
SOORAJ SINGH
1,638
PFMS
Account Type:Bank
Account No.:
28450100017971
AWADHESH KUMAR SINGH
1,638
PFMS
Account Type:Bank
Account No.:
28450100017971
ANAND KUMAR SINGH
3,200
PFMS
Account Type:Bank
Account No.:
28450100017971
SURYAKESH SINGH
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:36 AM.
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