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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
16/03/2020
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,460
Particulars
koop marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10784725645
Prakash s#47o omprakash
1,638
PFMS
Account Type:Bank
Account No.:
10784725645
Prem chand kumar s#47o Bale prasad
1,638
PFMS
Account Type:Bank
Account No.:
10784725645
Ravina w#47o sandeep
546
PFMS
Account Type:Bank
Account No.:
10784725645
Saroj w#47o dharmendra
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:15:01 PM.
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