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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 :
Sonbhadra
Block Panchayat & Equivalent :
Babhani
Village Panchayat & Equivalent :
Chak Chapaki
Type Of Transaction
Expenditures
Activity Code
18105739
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,276
Particulars
chabutra nirman karya dih baba dham par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315850449
Dasamatiya Wo Ramjeet
1,092
PFMS
Account Type:Bank
Account No.:
50315850449
Sampatiya Wo Harishankar
1,092
PFMS
Account Type:Bank
Account No.:
50315850449
Balakeshvar So Ramasundar
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:36 PM.
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