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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Kodarmau
Type Of Transaction
Expenditures
Activity Code
19374630
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
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.)
12,740
Particulars
ग्राम पंचायत में पोधारोपन कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
754610110000589
RAM NARESH
2,548
PFMS
Account Type:Bank
Account No.:
754610110000589
RAMU
2,548
PFMS
Account Type:Bank
Account No.:
754610110000589
RAM BABU
2,548
PFMS
Account Type:Bank
Account No.:
754610110000589
SHYAM KARAN
2,548
PFMS
Account Type:Bank
Account No.:
754610110000589
PREMCHAND
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:00:36 AM.
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