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 :
Para
Type Of Transaction
Expenditures
Activity Code
17217226
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,934
Particulars
P.P.PARA ME CHILD FREDLEY SAUCHALYA CONSTRUCTION PR LOBOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053783327
JAY LAL
2,548
PFMS
Account Type:Bank
Account No.:
50053783327
JAWAHARLAL
2,548
PFMS
Account Type:Bank
Account No.:
50053783327
NAND KISHORE
2,548
PFMS
Account Type:Bank
Account No.:
50053783327
RAHUL
4,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:45 PM.
×