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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
20621218
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,716
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
DILEEP KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
00700100027062
PRATAP BRICK FIELD
28,800
PFMS
Account Type:Bank
Account No.:
00700100027062
SHIV KUMARI
1,456
PFMS
Account Type:Bank
Account No.:
00700100027062
RAMESH
1,456
PFMS
Account Type:Bank
Account No.:
00700100027062
MOHD SAHIM
1,456
PFMS
Account Type:Bank
Account No.:
00700100027062
RAJESH
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:24 AM.
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