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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Hamjapur Pathan
Type Of Transaction
Expenditures
Activity Code
18255003
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,326
Particulars
JHS SCHOOL HAMJAPUR ME FARSH KHIDIKI ETC MENTINENCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2186514362
GULFAM AHMAD
1,820
PFMS
Account Type:Bank
Account No.:
2186514362
KAMLESH
1,050
PFMS
Account Type:Bank
Account No.:
2186514362
RAM BHAWAN
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:53 AM.
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