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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 :
Hamirpur
Block Panchayat & Equivalent :
Muskara
Village Panchayat & Equivalent :
Bandhurbujurg
Type Of Transaction
Expenditures
Activity Code
20832323
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,850
Particulars
PAYMENT OF MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044709252
BACHCHA S#47O SHIVRAM
910
PFMS
Account Type:Bank
Account No.:
50044709252
kalicharn
800
PFMS
Account Type:Bank
Account No.:
50044709252
GEETA W#47O BABADIN
910
PFMS
Account Type:Bank
Account No.:
50044709252
M#47s KGN TRADERS
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:40 AM.
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