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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Vikrampur
Type Of Transaction
Expenditures
Activity Code
21154466
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,550
Particulars
go wans aasray me tarkasi wpilar ka kary pe majdoori bhugtaan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
690510110007839
GHOORELAL
1,274
PFMS
Account Type:Bank
Account No.:
690510110007839
SUGANDH
1,274
PFMS
Account Type:Bank
Account No.:
690510110007839
RAJESH
728
PFMS
Account Type:Bank
Account No.:
690510110007839
DHIRAJ KUMAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:59 AM.
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