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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 :
Dalmau
Village Panchayat & Equivalent :
Kesaruwa
Type Of Transaction
Expenditures
Activity Code
13825062
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,418
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100014955
ISMITA SINGH W#47O PREM PAL SINGH
2,548
PFMS
Account Type:Bank
Account No.:
00530100014955
RAJU S#47O SHREE RAM
5,320
PFMS
Account Type:Bank
Account No.:
00530100014955
CHHOTE LAL S#47O BACHAI
2,366
PFMS
Account Type:Bank
Account No.:
00530100014955
ANJU W#47O RAVI SHANKAR
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:52:40 AM.
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