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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 :
Chhapia
Village Panchayat & Equivalent :
Mandap
Type Of Transaction
Expenditures
Activity Code
19698990
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,222
Particulars
PAYMENT TO MASTER ROLL FOR PR.PA.MANDAP ME KITCHEN SHED MARAMMAT WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054953458
LOCHAN
1,274
PFMS
Account Type:Bank
Account No.:
50054953458
MAHESH KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
50054953458
MUNNU PRASAD
2,400
PFMS
Account Type:Bank
Account No.:
50054953458
JAYKARAN
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:37:49 AM.
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