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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 :
Shishamau
Type Of Transaction
Expenditures
Activity Code
20774452
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,240
Particulars
masteroll of rakharam ke khet se bhawani ke ghar tak kharanja marramat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11469587050
RAHUL KUMAR
3,600
PFMS
Account Type:Bank
Account No.:
11469587050
RAM BHARAT
1,820
PFMS
Account Type:Bank
Account No.:
11469587050
hamjad ali
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:35:02 AM.
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