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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 :
Ballia
Block Panchayat & Equivalent :
Siar
Village Panchayat & Equivalent :
Sonadih
Type Of Transaction
Expenditures
Activity Code
14039313
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,250
Particulars
RAMNAWANI KE AWASAR PR MA BHAGWATI DEVI KE STHAN PR MEIA KARKARM HEHU RANGAYI PUTAYI AUR AUR SAF SAFAYI PR VYAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044994282
BABITA YADAV
10,750
PFMS
Account Type:Bank
Account No.:
50044994282
KHUSHBOO ENTERPRISES
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:29 PM.
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