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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 :
Kaushambi
Block Panchayat & Equivalent :
Mooratganj
Village Panchayat & Equivalent :
Gohani Kalan
Type Of Transaction
Expenditures
Activity Code
20511235
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,075
Particulars
P.V. ME CHHAT MARAMMAT DARAVAJA AND KHIDAKHI MARAMMAT KARYA KA MAJADURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13090100015567
SANTOSH KUMAR S#470 DASHRATH LAL M
4,125
PFMS
Account Type:Bank
Account No.:
13090100015567
BHOLA S#470 SUKH RAM
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:15 AM.
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