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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Kon
Village Panchayat & Equivalent :
Karel
Type Of Transaction
Expenditures
Activity Code
18701108
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,489
Particulars
KISHUNPURAWA PAKKI SADAK SE MAINUDDIN KE GHAR SE PRATHIK VIDYALAYA MAHURAW TAK SAMPARK MARG NIRMAN ME MAJDURI KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22288296234
SOBHNATH
106,651
PFMS
Account Type:Bank
Account No.:
22288296234
JADUVER
110,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:55 AM.
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