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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 :
Sambhal
Block Panchayat & Equivalent :
Rajpura
Village Panchayat & Equivalent :
Chaupur Danda
Type Of Transaction
Expenditures
Activity Code
14590637
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
172,233
Particulars
rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224773
RAMCHANDRA THEKEDAAR
33,678
PFMS
Account Type:Bank
Account No.:
1839000400224773
RAMCHANDRA THEKEDAAR
33,744
PFMS
Account Type:Bank
Account No.:
1839000400224773
RAMCHANDRA THEKEDAAR
34,792
PFMS
Account Type:Bank
Account No.:
1839000400224773
RAMCHANDRA THEKEDAAR
35,322
PFMS
Account Type:Bank
Account No.:
1839000400224773
RAMCHANDRA THEKEDAAR
34,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:22 AM.
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