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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 :
Mujehana
Village Panchayat & Equivalent :
Ujjani Kalan
Type Of Transaction
Expenditures
Activity Code
16832657
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,836
Particulars
MUSTER ROLL FOR PRATHMIK VIDYALAYA PURE BODHI KA MARAMMAT V ILES KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21714725873
SHREERAM
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
GANGARAM
5,096
PFMS
Account Type:Bank
Account No.:
21714725873
KOYALA
2,548
PFMS
Account Type:Bank
Account No.:
21714725873
PANKAJ YADEV
5,096
PFMS
Account Type:Bank
Account No.:
21714725873
DHUPA DEVI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:17:22 AM.
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