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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 :
Gyanipur Ramprasad
Type Of Transaction
Expenditures
Activity Code
19244563
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,194
Particulars
PEMANT FOR ASGAR ALLI KE GHAR SE RASID KHA KE GHAR TAK INTER LAKING KARY HETOO MATERIYAL BHUGTAN NARAYAN CONTRKTAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847265527
M S NARAYAN CONTRACTION AND GENERAL ORDER SUPPLIER
73,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:03 AM.
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