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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mujehana
Village Panchayat & Equivalent :
Duttnagar Mafi
Type Of Transaction
Expenditures
Activity Code
13655118
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,241
Particulars
MUSTER ROLL FOR JUNIOR HIGH SCHOOL DUTT NAGAR ME CHILD FRIENDLY SAUCHALAYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21839803929
SURESH KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
21839803929
RAM NARESH
1,647
PFMS
Account Type:Bank
Account No.:
21839803929
MUNSI LAL
3,150
PFMS
Account Type:Bank
Account No.:
21839803929
BHAWANI PRASAD
1,647
PFMS
Account Type:Bank
Account No.:
21839803929
POONAM DEVI
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:40 AM.
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