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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Manjhanpur
Type Of Transaction
Expenditures
Activity Code
20048659
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
3,500
Particulars
datafeeding and printout
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100001840
MARUTI STUDIO AND JOURNAL ORDER SUPPLIERS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:23 AM.
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