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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
20427400
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(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.)
(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
CHANDRASEN SINGH
6,370
PFMS
Account Type:Bank
Account No.:
31642709776
SHIVAM SINGH
6,370
PFMS
Account Type:Bank
Account No.:
31642709776
ANURAG SINGH
6,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:10:50 AM.
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