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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Misrauliya
Type Of Transaction
Expenditures
Activity Code
17446247
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,232
Particulars
uprokat work per majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7758000100054124
GHAMU
2,340
PFMS
Account Type:Bank
Account No.:
7758000100054124
BAHAU
2,184
PFMS
Account Type:Bank
Account No.:
7758000100054124
SARITA
2,184
PFMS
Account Type:Bank
Account No.:
7758000100054124
RAM SANEHI
2,184
PFMS
Account Type:Bank
Account No.:
7758000100054124
RAM KISHUN
2,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:00 AM.
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