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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 :
Itiathok
Village Panchayat & Equivalent :
Mehnoun
Type Of Transaction
Expenditures
Activity Code
16453562
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
8,880
Particulars
PAYMENT FOR MAJDURI PULIYA NIRMAN HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053347631
RAMESH KUMAR
3,420
PFMS
Account Type:Bank
Account No.:
50053347631
MANIRAM
1,820
PFMS
Account Type:Bank
Account No.:
50053347631
PRAMINA JAISWAL
1,820
PFMS
Account Type:Bank
Account No.:
50053347631
SHANTI DEVI
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:52 AM.
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