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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 :
Kolhuwa
Type Of Transaction
Expenditures
Activity Code
17219750
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,740
Particulars
MUSTER ROLL FOR GRAM PANCHAYAT KE BIBHINN STHANO PER SOKPIT NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052204660
AJEET KUMAR
5,096
PFMS
Account Type:Bank
Account No.:
50052204660
NABI ALI
2,548
PFMS
Account Type:Bank
Account No.:
50052204660
DINESH PRATAP SINGH
2,548
PFMS
Account Type:Bank
Account No.:
50052204660
LAL JI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:15 AM.
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