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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Nagla Banarsi Prahlad
Type Of Transaction
Expenditures
Activity Code
18084519
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
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.)
62,470
Particulars
pey to devdatt to pokhar u type nali lebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210045751
CHANDRA PRAKASH
12,470
PFMS
Account Type:Bank
Account No.:
24212210045751
HARIOM SINGH
30,000
PFMS
Account Type:Bank
Account No.:
24212210045751
HARIPAL SINGH
10,000
PFMS
Account Type:Bank
Account No.:
24212210045751
NARAYAN SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:06 AM.
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