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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 :
Shamli
Block Panchayat & Equivalent :
Kandhla
Village Panchayat & Equivalent :
Kiwana
Type Of Transaction
Expenditures
Activity Code
17785630
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,250
Particulars
banar printing and computer work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3719002100003064
GAURAV JAIN
5,000
PFMS
Account Type:Bank
Account No.:
3719002100003064
KAMAL MALIK
6,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:57 PM.
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