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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Jati Pur
Type Of Transaction
Expenditures
Activity Code
17896007
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,842
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005016
BHARATH BRICK FIELD
51,247
PFMS
Account Type:Bank
Account No.:
7332000100005016
AMIT SAHU
2,920
PFMS
Account Type:Bank
Account No.:
7332000100005016
SHIVAM SAHU
5,500
PFMS
Account Type:Bank
Account No.:
7332000100005016
shahu traders
77,832
PFMS
Account Type:Bank
Account No.:
7332000100005016
AMIT SAHU
6,500
PFMS
Account Type:Bank
Account No.:
7332000100005016
sachin
16,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:26 AM.
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