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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 :
Gorakhpur
Block Panchayat & Equivalent :
Gola
Village Panchayat & Equivalent :
Ranipur
Type Of Transaction
Expenditures
Activity Code
19325399
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,480
Particulars
ranipur me chhidkaw awm shfai karya,fogging par labour ka kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2110000100101009
SHIV RATAN YADAV
8,000
PFMS
Account Type:Bank
Account No.:
2110000100101009
VISHAWJEET KUMAR
8,000
PFMS
Account Type:Bank
Account No.:
2110000100101009
LOKNATH
9,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:56 PM.
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