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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 :
Muzaffarnagar
Block Panchayat & Equivalent :
Morna
Village Panchayat & Equivalent :
Rahkera
Type Of Transaction
Expenditures
Activity Code
15847036
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
43,100
Particulars
dale house to chanderbhan wali cc ka labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2553000400926839
YAKOOB
7,800
PFMS
Account Type:Bank
Account No.:
2553000400926839
SUSHMA
7,800
PFMS
Account Type:Bank
Account No.:
2553000400926839
SHOKENDRA
7,800
PFMS
Account Type:Bank
Account No.:
2553000400926839
RISHIPAL
11,900
PFMS
Account Type:Bank
Account No.:
2553000400926839
RAVITA
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:11:02 AM.
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