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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Maharu Murtiha
Type Of Transaction
Expenditures
Activity Code
18732537
Scheme Name
Fourteen Finance Commission
Voucher Date
14/12/2019
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,487
Particulars
ANM CENTER MAHRUMURTIHA ME MARAMMAT EVAM RANGAI PUTAI KARYA-PAINTING HETU RAJENDRA KUMAR KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22057142731
RAJENDRA KUMAR
25,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:48 AM.
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