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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Sohawal
Village Panchayat & Equivalent :
Majnawa
Type Of Transaction
Expenditures
Activity Code
20621213
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,597
Particulars
PAYMENT FOR KHARANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00700100027062
AAKIL
1,274
PFMS
Account Type:Bank
Account No.:
00700100027062
PRATAP BRICK FIELD
33,227
PFMS
Account Type:Bank
Account No.:
00700100027062
SHAKILUN NISHA
1,274
PFMS
Account Type:Bank
Account No.:
00700100027062
RAMAWATI
1,274
PFMS
Account Type:Bank
Account No.:
00700100027062
KHALIL
1,274
PFMS
Account Type:Bank
Account No.:
00700100027062
MOHD SAHIL
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:44 AM.
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