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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 :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Shekhan Gaon
Type Of Transaction
Expenditures
Activity Code
13604909
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,468
Particulars
LAOBUR PAYMENT FOR MADHYAMIK SCHOOL ME KAYAKALP VA TAILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19290100010605
SHAHAR BANO W#47O AAYUB
1,092
PFMS
Account Type:Bank
Account No.:
19290100010605
SURESH S#47O
2,100
PFMS
Account Type:Bank
Account No.:
19290100010605
RAM BALI S#47O RATI PAL
1,092
PFMS
Account Type:Bank
Account No.:
19290100010605
JAI DEVI W#47O RAM MILAN
1,092
PFMS
Account Type:Bank
Account No.:
19290100010605
MO ALI S#47O MO SALE
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:48 AM.
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