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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Banjaraha Buzurg
Type Of Transaction
Expenditures
Activity Code
16960535
Scheme Name
Fourteen Finance Commission
Voucher Date
13/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,120
Particulars
prathmik vidhalya ke mitty pati karya me laber charg ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31633532822
RAM SHARAN
7,280
PFMS
Account Type:Bank
Account No.:
31633532822
SHANTI
7,280
PFMS
Account Type:Bank
Account No.:
31633532822
NAIPALI
7,280
PFMS
Account Type:Bank
Account No.:
31633532822
MUNNIDEVI
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:01:30 AM.
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