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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 :
Colonelganj
Village Panchayat & Equivalent :
Hirapur Kamiyar
Type Of Transaction
Expenditures
Activity Code
19876721
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
20,272
Particulars
nakhi sadak se ramdeen ke ghar tak khadanza nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50050844715
dev nath
5,096
PFMS
Account Type:Bank
Account No.:
50050844715
Prahlad
10,080
PFMS
Account Type:Bank
Account No.:
50050844715
Bbadeen
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:09 PM.
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