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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Agaya Khurd
Type Of Transaction
Expenditures
Activity Code
20600130
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
14,164
Particulars
bakridi ke ghar se safi ulla ke ghar tk interloking ka majdooeri bhuktaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049300
LALLAN
5,610
PFMS
Account Type:Bank
Account No.:
50105049300
SHAKEENA
3,094
PFMS
Account Type:Bank
Account No.:
50105049300
AMAR PRATAP KULDEEP
3,094
PFMS
Account Type:Bank
Account No.:
50105049300
ANEETA DEVI
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:06:52 AM.
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