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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Gird Gonda
Type Of Transaction
Expenditures
Activity Code
42866602
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2021
Voucher No
FFC/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,800
Particulars
MUSTER ROLL KA BHUKTAN VASTE KHALIK NAGAR RADHE PURWA SCHOOL SE YASIB BABA KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
579802010002421
MOHD SAGEER S#47O MOHD LATIF
4,680
PFMS
Account Type:Bank
Account No.:
579802010002421
NOOR ALAM S#47O SAFI
1,440
PFMS
Account Type:Bank
Account No.:
579802010002421
MOHD IKRAM RAINI S#47O MOHD SAFI
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:23 PM.
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