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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 :
Mujehana
Village Panchayat & Equivalent :
Duttnagar Mafi
Type Of Transaction
Expenditures
Activity Code
19999855
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,752
Particulars
MUSTER ROLL FOR RAM CHANDER KE GHAR SE TALAB TAK HUME PIPE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21839803929
RAM UJAGAR
2,184
PFMS
Account Type:Bank
Account No.:
21839803929
VINAY KUMAR so jaskaran
2,184
PFMS
Account Type:Bank
Account No.:
21839803929
BALAK RAM
4,200
PFMS
Account Type:Bank
Account No.:
21839803929
GOVIND
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:11 PM.
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