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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 :
Kasary
Type Of Transaction
Expenditures
Activity Code
21121491
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,202
Particulars
lalji ke ghar ke pass hand pump farash majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009468239
VINOD #47 BACHAU
546
PFMS
Account Type:Bank
Account No.:
22009468239
OM PRAKASH #47 RAM CHAND
1,200
PFMS
Account Type:Bank
Account No.:
22009468239
MANOJ #47 FULCHAND
546
PFMS
Account Type:Bank
Account No.:
22009468239
KAMALESH #47 ISWAR
364
PFMS
Account Type:Bank
Account No.:
22009468239
JANKI #47 DILIP
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:01 AM.
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