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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Hardattpur
Type Of Transaction
Expenditures
Activity Code
16504566
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,650
Particulars
HARNARAYAN KE DARWAJE PAR KUNWA KA JAGAT NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044687410
SHIVSHANKER PRASAD
5,250
PFMS
Account Type:Bank
Account No.:
50044687410
RAJESH KUMAR
3,200
PFMS
Account Type:Bank
Account No.:
50044687410
Shivmunni Rajbhar
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:41 PM.
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