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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Parsauni
Type Of Transaction
Expenditures
Activity Code
17551978
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,550
Particulars
ESRAR KE GHAR SE GADDE TAK NALI MARAMT KARY PAR VY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32287074772
VASIUDDIN
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:45 AM.
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