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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 :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Rampur Khurd
Type Of Transaction
Expenditures
Activity Code
20653045
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
2,838
Particulars
paras ke ghar se gansh ke ghar tak nali nirman hetu majduri 3 dar 400, 9 dar 182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049445169
MURTUZA
546
PFMS
Account Type:Bank
Account No.:
50049445169
LALJI
546
PFMS
Account Type:Bank
Account No.:
50049445169
RAMSURAT S#47O MUSAI
546
PFMS
Account Type:Bank
Account No.:
50049445169
SUNIL
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:08:18 AM.
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