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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 :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Nandauli
Type Of Transaction
Expenditures
Activity Code
10223354
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,375
Particulars
wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001834
mithhu co dubari
1,050
PFMS
Account Type:Bank
Account No.:
34380100001834
matafer co nanhku
1,050
PFMS
Account Type:Bank
Account No.:
34380100001834
bhallar co nanhku
1,225
PFMS
Account Type:Bank
Account No.:
34380100001834
triloki co raghubeer
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:38 PM.
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