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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Benipur Urf Puraina
Type Of Transaction
Expenditures
Activity Code
16932328
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,870
Particulars
payment for this works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650535060
AMIRULLAH
546
PFMS
Account Type:Bank
Account No.:
31650535060
MATIULLAH
1,050
PFMS
Account Type:Bank
Account No.:
31650535060
ANAR KALI WO DAYA RAM
546
PFMS
Account Type:Bank
Account No.:
31650535060
HAFIJULLAH
546
PFMS
Account Type:Bank
Account No.:
31650535060
KHALID
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:34 PM.
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