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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Sarmau Dehat
Type Of Transaction
Expenditures
Activity Code
17333586
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
83,399
Particulars
RAJA RAM KE GHAR MUNIR KE GHAR TAK KHARNJA REPAIR 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.:
50051955732
MALTI PRADHAN
28,896
PFMS
Account Type:Bank
Account No.:
50051955732
MALTI PRADHAN
11,475
PFMS
Account Type:Bank
Account No.:
50051955732
ANAM BRICK FIELD
43,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:08 PM.
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