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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 :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Bhatgawan
Type Of Transaction
Expenditures
Activity Code
14849687
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,929
Particulars
PAYMENT OF LABOR AND EAT FOR ABID KE GHAR KE SAMNE JAL NIKASH CROSING PATIA SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013511
SHUKLA TRADERS
12,666
PFMS
Account Type:Bank
Account No.:
1845101013511
GEETA
750
PFMS
Account Type:Bank
Account No.:
1845101013511
RAM LAKHAN
450
PFMS
Account Type:Bank
Account No.:
1845101013511
RAJ BAHADUR
500
PFMS
Account Type:Bank
Account No.:
1845101013511
RAJPOOT BRICK FIELD
5,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:53 PM.
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