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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 :
Hathras
Block Panchayat & Equivalent :
Mursan
Village Panchayat & Equivalent :
Ramgarh
Type Of Transaction
Expenditures
Activity Code
14291168
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2020
Voucher No
FFC/2019-20/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,590
Particulars
p s lebare baundriball
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
24212210016977
jamaluddin
4,118
PFMS
Account Type:Bank
Account No.:
24212210016977
VIKASH KUMAR
4,118
PFMS
Account Type:Bank
Account No.:
24212210016977
VIPIN KUMAR
4,118
PFMS
Account Type:Bank
Account No.:
24212210016977
GAURAV
4,118
PFMS
Account Type:Bank
Account No.:
24212210016977
AJAY VEER SINGH
4,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:49 AM.
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