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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Muthahi Kala
Type Of Transaction
Expenditures
Activity Code
20060796
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,812
Particulars
RAMJANKI MARG SE PARBHUNATH KE GHAR TAK KHADNJA MARMMAT W NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066597
ABAD BRICK FIELD
149,238
PFMS
Account Type:Bank
Account No.:
4101000100066597
SANTOSH KUMAR SHARAM
91,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:23 AM.
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