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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 :
Khesraha
Village Panchayat & Equivalent :
Maduapur
Type Of Transaction
Expenditures
Activity Code
20427399
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
31,850
Particulars
inter loking rood marmmat karya me laber charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31642709776
ARUNENDRA PRATAP SINGH
6,370
PFMS
Account Type:Bank
Account No.:
31642709776
UJJWAL SINGH
6,370
PFMS
Account Type:Bank
Account No.:
31642709776
ANURAG SINGH
6,370
PFMS
Account Type:Bank
Account No.:
31642709776
SHIVAM SINGH
6,370
PFMS
Account Type:Bank
Account No.:
31642709776
CHANDRASEN SINGH
6,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:10:08 PM.
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