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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 :
Masodha
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
20520609
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,028
Particulars
muster roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00690100014591
PAWAN KUMAR
2,660
PFMS
Account Type:Bank
Account No.:
00690100014591
SHRI MATI
1,274
PFMS
Account Type:Bank
Account No.:
00690100014591
DHARAM VEER
1,092
PFMS
Account Type:Bank
Account No.:
00690100014591
DHARMENDRA KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
00690100014591
ARUN BHARTI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:35 PM.
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