eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Karuwa
Type Of Transaction
Expenditures
Activity Code
19773710
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,412
Particulars
MUSTER ROLE FOR GADERIYAN PURVA ME RCC ROAD SE VIPIN KE GHAR TAK KHARANJA MARUMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053807180
ANKIT
4,680
PFMS
Account Type:Bank
Account No.:
50053807180
ANJANAPAL
2,366
PFMS
Account Type:Bank
Account No.:
50053807180
SHISHIR
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:39:54 PM.
×