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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 :
Karnupur Raja
Type Of Transaction
Expenditures
Activity Code
19347138
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,648
Particulars
payment for pwd road sey ramdev key ghar tak mitti kharanja haytoo majdoori bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21847264170
SATYARAM VERMA
2,548
PFMS
Account Type:Bank
Account No.:
21847264170
RAGHAV RAM
2,548
PFMS
Account Type:Bank
Account No.:
21847264170
SESH DUTT
1,456
PFMS
Account Type:Bank
Account No.:
21847264170
MAYA RAM
2,548
PFMS
Account Type:Bank
Account No.:
21847264170
RAM LAKHAN
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:55 AM.
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