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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Pachamari
Type Of Transaction
Expenditures
Activity Code
15879653
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,660
Particulars
Masteroll for prathmik vidhyalay me boundarywall nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052381414
ravi
1,820
PFMS
Account Type:Bank
Account No.:
50052381414
aleem
1,820
PFMS
Account Type:Bank
Account No.:
50052381414
tilakram
3,600
PFMS
Account Type:Bank
Account No.:
50052381414
mo arif
1,820
PFMS
Account Type:Bank
Account No.:
50052381414
shaleem
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:14 AM.
×