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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 :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Rudrapur
Type Of Transaction
Expenditures
Activity Code
17855557
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,928
Particulars
gram panchayat me swachhta kary par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0830000105071236
MUNNAR
3,640
PFMS
Account Type:Bank
Account No.:
0830000105071236
RAMAGYA
3,822
PFMS
Account Type:Bank
Account No.:
0830000105071236
TIRTHARAJ
3,822
PFMS
Account Type:Bank
Account No.:
0830000105071236
JAISHRI
3,822
PFMS
Account Type:Bank
Account No.:
0830000105071236
RANJEETA
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:51 PM.
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