eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
14291151
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,850
Particulars
lebore purv madhyamik boundry ball
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016977
VIKASH KUMAR
3,170
PFMS
Account Type:Bank
Account No.:
24212210016977
HEMANT KUMAR
3,170
PFMS
Account Type:Bank
Account No.:
24212210016977
VIPIN KUMAR
3,170
PFMS
Account Type:Bank
Account No.:
24212210016977
AJAY VEER SINGH
3,170
PFMS
Account Type:Bank
Account No.:
24212210016977
GAURAV
3,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:02 PM.
×