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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jhansi
Block Panchayat & Equivalent :
Bamaur
Village Panchayat & Equivalent :
Dakhaneshwar
Type Of Transaction
Expenditures
Activity Code
20645973
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,714
Particulars
majdoori panchayat bhawan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2275000400042655
KANCHAN DEVI
1,274
PFMS
Account Type:Bank
Account No.:
2275000400042655
KISHORI
2,800
PFMS
Account Type:Bank
Account No.:
2275000400042655
DAYALUSO
1,274
PFMS
Account Type:Bank
Account No.:
2275000400042655
KHADARKA VALI
1,092
PFMS
Account Type:Bank
Account No.:
2275000400042655
HAR KISHUN
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:54 AM.
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