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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 :
Gonda
Block Panchayat & Equivalent :
Belsar
Village Panchayat & Equivalent :
Nagdahi
Type Of Transaction
Expenditures
Activity Code
13597133
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
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.)
9,820
Particulars
PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076641478
RAM NARAYAN
1,820
PFMS
Account Type:Bank
Account No.:
50076641478
DINESH KUMR
1,820
PFMS
Account Type:Bank
Account No.:
50076641478
JWALA PRASAD
720
PFMS
Account Type:Bank
Account No.:
50076641478
URMILA
1,820
PFMS
Account Type:Bank
Account No.:
50076641478
vimla devi
1,820
PFMS
Account Type:Bank
Account No.:
50076641478
MAHESH KUMAR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:41:24 PM.
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