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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 :
Sonnagar
Type Of Transaction
Expenditures
Activity Code
20397569
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,298
Particulars
gauri ke ghr se ardali ke ghr tsak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31667019106
VAJID NISHA
2,366
PFMS
Account Type:Bank
Account No.:
31667019106
AMIT KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
31667019106
VIDYAWATI
2,366
PFMS
Account Type:Bank
Account No.:
31667019106
INDRAWATI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:30 AM.
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