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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 :
Masauliya
Type Of Transaction
Expenditures
Activity Code
15907127
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,740
Particulars
masteroll of masauliya school boundary wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21995743538
VINOD KUMAR
700
PFMS
Account Type:Bank
Account No.:
21995743538
RAMU
700
PFMS
Account Type:Bank
Account No.:
21995743538
balram
1,320
PFMS
Account Type:Bank
Account No.:
21995743538
SONU
1,320
PFMS
Account Type:Bank
Account No.:
21995743538
NISHA DEVI
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:10 AM.
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