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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Itwa
Type Of Transaction
Expenditures
Activity Code
19336254
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,676
Particulars
jagannath ke ghar se naan bhaiyaa ke ghar tak kharanja marmmat kaarya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028226
masuma
3,276
PFMS
Account Type:Bank
Account No.:
59077028226
brijrani
2,184
PFMS
Account Type:Bank
Account No.:
59077028226
ramkuber
5,940
PFMS
Account Type:Bank
Account No.:
59077028226
ramkisun
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:38:08 AM.
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