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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Banduari
Type Of Transaction
Expenditures
Activity Code
16932800
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,110
Particulars
AMIRULLAH KE GHAR SE NANHU KE GHAR TAK CC ROAD NIRMAR KAYR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31636917582
UMESH KUMAR
5,422
PFMS
Account Type:Bank
Account No.:
31636917582
MUMTAJ ALI
5,422
PFMS
Account Type:Bank
Account No.:
31636917582
RAM MOHAN YADAV
5,422
PFMS
Account Type:Bank
Account No.:
31636917582
LAXMI PRADHAN
5,422
PFMS
Account Type:Bank
Account No.:
31636917582
CHARITRA
5,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:42 AM.
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