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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Kashirampur
Type Of Transaction
Expenditures
Activity Code
20418024
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,309
Particulars
Toilet repairing#47Tiles work in Primary school material payment paid to M#47S Vijay Chandra Lohiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045636906
M#47S VIJAY CHANDRA LOHIYA
20,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:08:58 PM.
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