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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
20621202
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,164
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
SHAKILUN NISHA
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PFMS
Account Type:Bank
Account No.:
00700100027062
KHALIL
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PFMS
Account Type:Bank
Account No.:
00700100027062
AAKIL
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PFMS
Account Type:Bank
Account No.:
00700100027062
MOHD SAHIL
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PFMS
Account Type:Bank
Account No.:
00700100027062
RAJNISH BRICK FIELD
15,524
PFMS
Account Type:Bank
Account No.:
00700100027062
RAMAWATI
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Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:13 AM.
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