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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Takpura
Type Of Transaction
Expenditures
Activity Code
19312654
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,596
Particulars
Payment BK Brick field
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3865000100061204
SAYERA BANO
728
PFMS
Account Type:Bank
Account No.:
3865000100061204
RUKSHANA
728
PFMS
Account Type:Bank
Account No.:
3865000100061204
MANISH PATEL
1,320
PFMS
Account Type:Bank
Account No.:
3865000100061204
ASHA
364
PFMS
Account Type:Bank
Account No.:
3865000100061204
NIRMALA
728
PFMS
Account Type:Bank
Account No.:
3865000100061204
JAMIRUL NEESHA
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:50 PM.
×