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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
16993119
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
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.)
97,086
Particulars
tehseel parisar me awasiy bhawan ki rangayi potayi kary hetu majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31650540728
BUDDHI RAM
16,926
PFMS
Account Type:Bank
Account No.:
31650540728
PRABHU DAYAL JAISWAL
16,926
PFMS
Account Type:Bank
Account No.:
31650540728
SUNITA JAISWAL
17,108
PFMS
Account Type:Bank
Account No.:
31650540728
DURGA PRASAD JAISWAL
46,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:57 AM.
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