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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
20905197
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,025
Particulars
lalta ke ghar se nursing ke ghar tak kharanja marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3113897954
ANIL KUMAR YADAV
1,092
PFMS
Account Type:Bank
Account No.:
3113897954
AWADESH
910
PFMS
Account Type:Bank
Account No.:
3113897954
ABHAY RAJ YADAV
1,980
PFMS
Account Type:Bank
Account No.:
3113897954
Messers Ramendra Pal Singh
9,043
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:54:36 PM.
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