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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 :
Tarabganj
Village Panchayat & Equivalent :
Asartha
Type Of Transaction
Expenditures
Activity Code
8746973
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2020
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.)
7,350
Particulars
PAYMENT TO MASTER ROLL FOR FARSH NAVINIKARAN #47 MITTI PATAI PRATHMIK PATHSHALA ASARTHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052701402
RAM PRAKASH
2,450
PFMS
Account Type:Bank
Account No.:
50052701402
KARMA WATI
2,450
PFMS
Account Type:Bank
Account No.:
50052701402
RAM SHAWARI
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:29:28 AM.
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