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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 :
Sultanpur
Block Panchayat & Equivalent :
Kurebhar
Village Panchayat & Equivalent :
Garaoli
Type Of Transaction
Expenditures
Activity Code
20456253
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,530
Particulars
NAHAR SE ARUN SINGH KE GAHAR TAK KHANRJA MARMAT KARYE PAR LABOURTY BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31578445476
DHARM RAJ
1,820
PFMS
Account Type:Bank
Account No.:
31578445476
GULABA
1,820
PFMS
Account Type:Bank
Account No.:
31578445476
BARTHARI
1,820
PFMS
Account Type:Bank
Account No.:
31578445476
MEERA
1,820
PFMS
Account Type:Bank
Account No.:
31578445476
DARSHAN
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:39 PM.
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