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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Khairabad
Village Panchayat & Equivalent :
Mirpur
Type Of Transaction
Expenditures
Activity Code
21004054
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
M R. BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50313894263
DINESH
2,000
PFMS
Account Type:Bank
Account No.:
50313894263
RAM PRAKASH
2,000
PFMS
Account Type:Bank
Account No.:
50313894263
RAM KISHOR
1,250
PFMS
Account Type:Bank
Account No.:
50313894263
SHYAM KISHOR
2,000
PFMS
Account Type:Bank
Account No.:
50313894263
DEVENDRA KUMAR SINGH
2,000
PFMS
Account Type:Bank
Account No.:
50313894263
SALIK RAM
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:57 AM.
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