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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Haldharmau
Village Panchayat & Equivalent :
Ramgarha
Type Of Transaction
Expenditures
Activity Code
20591923
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,738
Particulars
mr for road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053252557
SEEMA
3,458
PFMS
Account Type:Bank
Account No.:
50053252557
KUSHMA
3,640
PFMS
Account Type:Bank
Account No.:
50053252557
hanuman prasad
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:28 AM.
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