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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Jhanjhari
Village Panchayat & Equivalent :
Madhaipur
Type Of Transaction
Expenditures
Activity Code
41322208
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2020
Voucher No
FFC/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,400
Particulars
MUSTER ROLL KA BHUKTAN VASTER PAKKI SADAK SE PRATHMIK PATHSHALA PRACHEEN TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10979164279
GHIRRAU NISHAD
4,320
PFMS
Account Type:Bank
Account No.:
10979164279
CHHOLE PRASAD S#47O RAM SARAN
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:32 AM.
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