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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
17896014
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,501
Particulars
nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7332000100005016
AMIT SAHU
3,000
PFMS
Account Type:Bank
Account No.:
7332000100005016
BHARATH BRICK FIELD
25,486
PFMS
Account Type:Bank
Account No.:
7332000100005016
sachin
8,772
PFMS
Account Type:Bank
Account No.:
7332000100005016
shahu traders
39,772
PFMS
Account Type:Bank
Account No.:
7332000100005016
SHIVAM SAHU
3,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:33 AM.
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