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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 :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Dhawarra
Type Of Transaction
Expenditures
Activity Code
8920107
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,000
Particulars
lauber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046990717
PREMCHANDRA
5,000
PFMS
Account Type:Bank
Account No.:
50046990717
AJAYPAL
6,000
PFMS
Account Type:Bank
Account No.:
50046990717
jaypal
6,000
PFMS
Account Type:Bank
Account No.:
50046990717
ARVIND RAJPOOT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:04 AM.
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