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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Sarane
Type Of Transaction
Expenditures
Activity Code
20307543
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,558
Particulars
PS RAMPUR ME TILES BESIN KARYA AVAM MARRAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
442902010058031
CHANDRAMA
6,006
PFMS
Account Type:Bank
Account No.:
442902010058031
MANOJ
12,540
PFMS
Account Type:Bank
Account No.:
442902010058031
PYARE
6,006
PFMS
Account Type:Bank
Account No.:
442902010058031
VIMALI
6,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:40:07 AM.
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