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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Kalkalwa
Type Of Transaction
Expenditures
Activity Code
21130757
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,786
Particulars
PS KALKALWA PARISAR ACR VA RASOI GHAR ME TIELS NIRMAAN KARYA-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957595
ANIL KUMAR
3,003
PFMS
Account Type:Bank
Account No.:
21629957595
OM PRAKASH
3,780
PFMS
Account Type:Bank
Account No.:
21629957595
RAM SHANKAR
3,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:11 AM.
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