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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Lalanagar
Type Of Transaction
Expenditures
Activity Code
4709221
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,500
Particulars
1-MOTILAL SAROJ 2-HARIRAM BIND 3-RAHISH BIND 4-SHITAL YADAV 5-SIKANDAR SAROJ 6-CHOTELAL SAROJ 7-VAKIL SAROJ LALANAGAR 8-DINESH GUPTA 9-SURENDRA GUPTA 10-MAHENDRA VISHVKARMA HEERACHAK KE GHAR KE PAS SHOKHTA NIRMAN HETU INT AUR INT KI GITTI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001853
JAGAT INT UDYOG
81,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:51 AM.
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