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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Khakhara
Type Of Transaction
Expenditures
Activity Code
16621763
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,020
Particulars
P V KHAKHRA ME TILES NIRMAR KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31638132579
RADHIKA
7,604
PFMS
Account Type:Bank
Account No.:
31638132579
SHYAM KALI
7,604
PFMS
Account Type:Bank
Account No.:
31638132579
SAGEETA
7,604
PFMS
Account Type:Bank
Account No.:
31638132579
JAGGAN
7,604
PFMS
Account Type:Bank
Account No.:
31638132579
PUNITA
7,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:26 AM.
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