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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 :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Sandi
Type Of Transaction
Expenditures
Activity Code
20500859
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,390
Particulars
aaganwadi ke sauchalay 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.:
22009539574
DIPAK #47 RAM DAYAL
2,660
PFMS
Account Type:Bank
Account No.:
22009539574
SUBHAWATI #47 RAM PYARE
182
PFMS
Account Type:Bank
Account No.:
22009539574
VIJAY SANKAR #47 RAM AUTAR
1,274
PFMS
Account Type:Bank
Account No.:
22009539574
KUMARI #47 PRABHU
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:40 AM.
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