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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 :
Gorakhpur
Block Panchayat & Equivalent :
Campierganj
Village Panchayat & Equivalent :
Kunjalgarh
Type Of Transaction
Expenditures
Activity Code
14836268
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,468
Particulars
paras ke ghar se degree ke ghar tak kharanja kary hetu eet v majduri v mitti ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100038757
SHRIRAM BRICK FIELD
17,965
PFMS
Account Type:Bank
Account No.:
4755000100038757
KANHAIYA LAL YADAV
3,088
PFMS
Account Type:Bank
Account No.:
4755000100038757
DEEPCHANDR
5,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:02 AM.
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