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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 :
Kasganj
Block Panchayat & Equivalent :
Ganj Dundwara
Village Panchayat & Equivalent :
Alah Pur
Type Of Transaction
Expenditures
Activity Code
13714872
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
15,860
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0242101024956
Indian Nal Boring Repairing Center
15,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:31 AM.
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