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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
20392216
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,150
Particulars
PAYMENT OF BRICK AND LABOUR FOR KHARANJA NIRMAN RAJESH KE GHAR KE SAMNE SE VASUDEV KE GAHR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013511
RAJARAM
3,750
PFMS
Account Type:Bank
Account No.:
1845101013511
RAJPOOT BRICK FIELD
55,650
PFMS
Account Type:Bank
Account No.:
1845101013511
RAJKUMARI
3,750
PFMS
Account Type:Bank
Account No.:
1845101013511
VINDHYA DEEN
3,500
PFMS
Account Type:Bank
Account No.:
1845101013511
RAM AVADH
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:50 PM.
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