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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 :
Sardarnagar
Village Panchayat & Equivalent :
Barhi Of Sardarnagar
Type Of Transaction
Expenditures
Activity Code
15893368
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,392
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100010928
DHARMENDRA KUMAR PASI
2,548
PFMS
Account Type:Bank
Account No.:
4755000100010928
RAMPRIT
2,548
PFMS
Account Type:Bank
Account No.:
4755000100010928
ANIL KUMAR
5,600
PFMS
Account Type:Bank
Account No.:
4755000100010928
DHARMENDRA
2,548
PFMS
Account Type:Bank
Account No.:
4755000100010928
VINOD
2,548
PFMS
Account Type:Bank
Account No.:
4755000100010928
GORAKH I
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:11 PM.
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