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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Behta Rampur
Type Of Transaction
Expenditures
Activity Code
18356165
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,876
Particulars
ffc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
25,480
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
39,680
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
29,120
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
2,456
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
27,300
PFMS
Account Type:Bank
Account No.:
760710110003870
RAJEEV KUMAR
21,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:33 PM.
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