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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 :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Saraiya Sani
Type Of Transaction
Expenditures
Activity Code
20443435
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,040
Particulars
GOVANSH ASHRAY STHAL HETU ME GATE NIRMAN AUR WATER SUPPLY HETU MAJDOORI BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001288364
DEEPAK RAAJ
3,040
PFMS
Account Type:Bank
Account No.:
59001288364
RAAJ
2,000
PFMS
Account Type:Bank
Account No.:
59001288364
RAM AUTAAR
2,000
PFMS
Account Type:Bank
Account No.:
59001288364
PRADEEP KUMAR
2,000
PFMS
Account Type:Bank
Account No.:
59001288364
RANJEET KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:40 AM.
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