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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 :
Pairouri
Type Of Transaction
Expenditures
Activity Code
15880013
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,352
Particulars
MUSTER ROLL FOR AHIRAN PURW AME NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11469587072
GOVIND
1,440
PFMS
Account Type:Bank
Account No.:
11469587072
JAG JEEVAN
728
PFMS
Account Type:Bank
Account No.:
11469587072
MOLHE
728
PFMS
Account Type:Bank
Account No.:
11469587072
RAM SUNDAR
728
PFMS
Account Type:Bank
Account No.:
11469587072
BHAIRAV
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:14 AM.
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