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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 :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Hardua
Type Of Transaction
Expenditures
Activity Code
1471911
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,000
Particulars
Gram panchayat Hardua me nahar aur ghure safai karya pr hua vaya ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018054
RAJEEV SAGAR
8,000
PFMS
Account Type:Bank
Account No.:
07220100018054
VED PRAKASH
8,000
PFMS
Account Type:Bank
Account No.:
07220100018054
SURENDRA KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
07220100018054
VED PRAKASH SAGAR
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:36 PM.
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