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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Chapail
Type Of Transaction
Expenditures
Activity Code
21132080
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,836
Particulars
raja lakhan baba ke pass chabutara niraman me majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009468079
RINKU #47 SRI DHAR
380
PFMS
Account Type:Bank
Account No.:
22009468079
RAJ KUMAR #47 HARI DASH
364
PFMS
Account Type:Bank
Account No.:
22009468079
HARIHAR
364
PFMS
Account Type:Bank
Account No.:
22009468079
KALAVATI
364
PFMS
Account Type:Bank
Account No.:
22009468079
RAM GATI
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:03 PM.
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