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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 :
Maholi
Village Panchayat & Equivalent :
Ghar Ka Tara
Type Of Transaction
Expenditures
Activity Code
17879417
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,896
Particulars
MASJID BAZAR ME MITTI PATAAE AUR CHABUTARA NIRMAAN HETU MAJDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001282113
HUKUM CHANDRA
1,274
PFMS
Account Type:Bank
Account No.:
59001282113
GAYARAM
1,274
PFMS
Account Type:Bank
Account No.:
59001282113
MAHESH
1,274
PFMS
Account Type:Bank
Account No.:
59001282113
RADHESHYAM
2,800
PFMS
Account Type:Bank
Account No.:
59001282113
BRAHMA DEEN
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:49:03 AM.
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