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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 :
Prayagraj
Block Panchayat & Equivalent :
Shankargarh
Village Panchayat & Equivalent :
Surwal Shahni
Type Of Transaction
Expenditures
Activity Code
18069429
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,256
Particulars
majaduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23740100007152
SHIV BAHADUR SINGH
12,800
PFMS
Account Type:Bank
Account No.:
23740100007152
INDRAJEET SINGH
4,914
PFMS
Account Type:Bank
Account No.:
23740100007152
CHHOTE LAL
4,914
PFMS
Account Type:Bank
Account No.:
23740100007152
ASHOK KUMAR SINGH
4,914
PFMS
Account Type:Bank
Account No.:
23740100007152
AMIT SINGH
12,800
PFMS
Account Type:Bank
Account No.:
23740100007152
AJAY KUMAR
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:28 AM.
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