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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 :
Gorakhpur
Block Panchayat & Equivalent :
Brahmpur
Village Panchayat & Equivalent :
Sarar Majhganwa
Type Of Transaction
Expenditures
Activity Code
14814971
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,770
Particulars
NO. 4200 X 6.09 FAST CLASS, OBB 21.30 CUM X 1417.50 EINT MITTI HETU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4755000100012139
RAJESH BRICKS FIELD
55,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:31 PM.
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