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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Chhapia
Village Panchayat & Equivalent :
Tendua Ranipur
Type Of Transaction
Expenditures
Activity Code
43947507
Scheme Name
Fourteen Finance Commission
Voucher Date
24/09/2020
Voucher No
FFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,858
Particulars
payment for junior high school tenduaranipur me tiles karya hetu majdoory bhugtan awashesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054954189
JAYRAM
1,809
PFMS
Account Type:Bank
Account No.:
50054954189
SANDEEP
3,240
PFMS
Account Type:Bank
Account No.:
50054954189
INDRAWATI
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:17 PM.
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