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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Sohanv
Village Panchayat & Equivalent :
Marchi Khurd
Type Of Transaction
Expenditures
Activity Code
18130684
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,580
Particulars
SHRIPATI KHARWAR KE MAKAN SE HEERALAL TIWARI KE MAKAN TAK PAVERS PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363002010504021
SHIV LOCHAN RAJBHAR
700
PFMS
Account Type:Bank
Account No.:
363002010504021
MANOJ
470
PFMS
Account Type:Bank
Account No.:
363002010504021
DHANESHWAR
470
PFMS
Account Type:Bank
Account No.:
363002010504021
LILAWATI
470
PFMS
Account Type:Bank
Account No.:
363002010504021
RAMASHANKAR
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:25 AM.
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