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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 :
Mahoba
Block Panchayat & Equivalent :
Panwari
Village Panchayat & Equivalent :
Richha
Type Of Transaction
Expenditures
Activity Code
15916106
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,482
Particulars
gausala me chaya sad nirman kary majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048250249
MANGAL SINGH
1,638
PFMS
Account Type:Bank
Account No.:
50048250249
NARENDRA S#47O MANMOHAN
4,200
PFMS
Account Type:Bank
Account No.:
50048250249
RAMLAL S#47O HINDUPAT
2,548
PFMS
Account Type:Bank
Account No.:
50048250249
ASHARANI W#47O MOHANLAL
2,548
PFMS
Account Type:Bank
Account No.:
50048250249
SUDAMA S#47O MANOJ
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:48:22 AM.
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