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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 :
Pilibhit
Block Panchayat & Equivalent :
Puranpur
Village Panchayat & Equivalent :
Ramnagra
Type Of Transaction
Expenditures
Activity Code
20461920
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,098
Particulars
chandi chakravati ke ghar se santosh ke khet tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06970100020493
PARESH SANA S#47O ASEET
1,820
PFMS
Account Type:Bank
Account No.:
06970100020493
PRAKASH SANA S#47O ASIT
1,820
PFMS
Account Type:Bank
Account No.:
06970100020493
CHIRA NAND S#47O MANIDRA
1,638
PFMS
Account Type:Bank
Account No.:
06970100020493
KARTIK SARKAR S#47O KALIPAD
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:09 PM.
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