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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 :
Soni Harlal
Type Of Transaction
Expenditures
Activity Code
42034350
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,656
Particulars
MUSTER ROLL KA BHUKTAN VASTE GRAM PANCHAYAT SONI HARLA PITCH ROAD SE SATYANATH KE GHAR TAK MITTI KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20281714811
DWARIKA
1,440
PFMS
Account Type:Bank
Account No.:
20281714811
MANGRE
804
PFMS
Account Type:Bank
Account No.:
20281714811
RAJESH KUMAR MAURYA
804
PFMS
Account Type:Bank
Account No.:
20281714811
HASEENA
804
PFMS
Account Type:Bank
Account No.:
20281714811
OM PRAKASH
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:40 AM.
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