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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Dhuswa Chand
Type Of Transaction
Expenditures
Activity Code
20789237
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,502
Particulars
payment for primay school duswa first marommat kary haytoo majdoori per bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847256613
NANDLAL
728
PFMS
Account Type:Bank
Account No.:
21847256613
KRISHNA
728
PFMS
Account Type:Bank
Account No.:
21847256613
HARI RAM
1,500
PFMS
Account Type:Bank
Account No.:
21847256613
RAJ KUMARI
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:44 PM.
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