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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Dharmaitepur
Type Of Transaction
Expenditures
Activity Code
17266907
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
111,660
Particulars
PWD ROAD SE MUKHTAR KE GHAR TAK KHARNJA NIRMAN PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049187820
MURLI DHAR
11,335
PFMS
Account Type:Bank
Account No.:
50049187820
PRADEEP KUMAR RAO
23,520
PFMS
Account Type:Bank
Account No.:
50049187820
GULSHAN BRICK FIELD
76,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:30 AM.
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