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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 :
Maheva Gopal
Type Of Transaction
Expenditures
Activity Code
17594658
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,503
Particulars
PAYMENT TO IMILIYA ME ANGANWADI BHAWAN MARAMMAT AVAM TILES KARYA HETU BALA JI CONTRUCTION AND GENRAL ORDER SUPPLEIR PER METERIAL PERCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053260748
M S BALA JI CONSTRUCTION AND GENRAL ORDER SUPPLIER
82,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:25 AM.
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