eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Rajpura
Type Of Transaction
Expenditures
Activity Code
15706582
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,548
Particulars
pra vidd me boundriwall nirman laboure payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50315839436
KASHI PRASAD
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:53 AM.
×