eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mugarra Mahanagar
Type Of Transaction
Expenditures
Activity Code
16459116
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,080
Particulars
MR RAJ-MAJDOOR KA BHUGTAN GEDANLAL KASHYAP KE GHAR SE YAADRAM KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218675
ramkishor
2,730
PFMS
Account Type:Bank
Account No.:
1839000400218675
BHOJNATH
2,730
PFMS
Account Type:Bank
Account No.:
1839000400218675
KARAN KUMAR SHAKYA
2,310
PFMS
Account Type:Bank
Account No.:
1839000400218675
SATYAPAL SO RAMPAL
2,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:58:10 AM.
×