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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 :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Kumhranva
Type Of Transaction
Expenditures
Activity Code
15840953
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,126
Particulars
SAFAYI VYAVASHTHA PER VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
680810100002201
KISHOR
6,916
PFMS
Account Type:Bank
Account No.:
680810100002201
JAGANNATH
6,916
PFMS
Account Type:Bank
Account No.:
680810100002201
SARVESH PATHAK
7,462
PFMS
Account Type:Bank
Account No.:
680810100002201
ANKAJ SINGH
6,916
PFMS
Account Type:Bank
Account No.:
680810100002201
JAI SINGH
6,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:34:22 PM.
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