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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 :
Meerut
Block Panchayat & Equivalent :
Sardhana
Village Panchayat & Equivalent :
Sakoti
Type Of Transaction
Expenditures
Activity Code
19845520
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,000
Particulars
sluj dulai majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11762492380
PRAMOD KUMAR
24,000
PFMS
Account Type:Bank
Account No.:
11762492380
MANOO LAL
24,000
PFMS
Account Type:Bank
Account No.:
11762492380
PUSHPENDRA
24,000
PFMS
Account Type:Bank
Account No.:
11762492380
HIMANSHU PAL
24,000
PFMS
Account Type:Bank
Account No.:
11762492380
ASKAR
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:11:23 PM.
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