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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Pathar Kala
Type Of Transaction
Expenditures
Activity Code
17722997
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,355
Particulars
DHARMRAJ GUPTA KE GHAR SE ANKAL KE GHAR TAK NALI NIRMAN KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50316832688
KOYLAU
2,100
PFMS
Account Type:Bank
Account No.:
50316832688
SHEELA
2,385
PFMS
Account Type:Bank
Account No.:
50316832688
PARMOD KUMAR
2,385
PFMS
Account Type:Bank
Account No.:
50316832688
SAVITRI DEVI
2,385
PFMS
Account Type:Bank
Account No.:
50316832688
TRIVENI
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:13 PM.
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