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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Neemteekar
Type Of Transaction
Expenditures
Activity Code
20847791
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,846
Particulars
mr and mishtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022989
ASHOK
910
PFMS
Account Type:Bank
Account No.:
19860100022989
SANTOSH
4,200
PFMS
Account Type:Bank
Account No.:
19860100022989
RAM SANKAR
2,184
PFMS
Account Type:Bank
Account No.:
19860100022989
SUNEEL KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
19860100022989
AJAY SANKAR
2,184
PFMS
Account Type:Bank
Account No.:
19860100022989
AKHILESH KUMAR
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:38 AM.
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