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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
20621227
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,954
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
SHIV KUMARI
910
PFMS
Account Type:Bank
Account No.:
00700100027062
RAJNISH BRICK FIELD
19,858
PFMS
Account Type:Bank
Account No.:
00700100027062
MOHD SAHIM
1,092
PFMS
Account Type:Bank
Account No.:
00700100027062
DILEEP KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
00700100027062
RAJESH
910
PFMS
Account Type:Bank
Account No.:
00700100027062
RAMESH
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:06 AM.
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