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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 :
Mankapur
Village Panchayat & Equivalent :
Amberpur
Type Of Transaction
Expenditures
Activity Code
19160181
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,252
Particulars
prathamik vidyal kheshari me sauchalya nirman kary hetu labour ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847297151
RAMSUREMAN
1,456
PFMS
Account Type:Bank
Account No.:
21847297151
BACHCHHURAJ
2,520
PFMS
Account Type:Bank
Account No.:
21847297151
HORI LAL
1,456
PFMS
Account Type:Bank
Account No.:
21847297151
SHRIMATI
364
PFMS
Account Type:Bank
Account No.:
21847297151
KIRAN DEVI
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:36:19 AM.
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