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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Tenuhar
Type Of Transaction
Expenditures
Activity Code
20564611
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
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.)
5,376
Particulars
UPROKAT PER MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31667175224
PANCHAM
2,100
PFMS
Account Type:Bank
Account No.:
31667175224
CHHOTEY LAL
1,092
PFMS
Account Type:Bank
Account No.:
31667175224
CHINKA
1,092
PFMS
Account Type:Bank
Account No.:
31667175224
SHANKAR
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:26:54 PM.
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