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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 :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
18783806
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2019
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,700
Particulars
Rain water harvesting System Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100061450
SHRI PATI
2,700
PFMS
Account Type:Bank
Account No.:
3639000100061450
CHARAN SINGH
3,000
PFMS
Account Type:Bank
Account No.:
3639000100061450
SAMBHUDAYAL
3,000
PFMS
Account Type:Bank
Account No.:
3639000100061450
ATAR SINGH
3,000
PFMS
Account Type:Bank
Account No.:
3639000100061450
MANOHAR LAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:51:20 AM.
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