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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Bansgaon
Village Panchayat & Equivalent :
Bhuswal Buzurg
Type Of Transaction
Expenditures
Activity Code
16005879
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
8,514
Particulars
KUP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10784725645
Ram kishun s#47o kapil
1,638
PFMS
Account Type:Bank
Account No.:
10784725645
Subash singh s#47o purushottam singh
3,600
PFMS
Account Type:Bank
Account No.:
10784725645
BABALI
1,638
PFMS
Account Type:Bank
Account No.:
10784725645
Pradeep kumar s#47o narsingh
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:23:31 AM.
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