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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 :
Balrampur
Block Panchayat & Equivalent :
Shriduttganj
Village Panchayat & Equivalent :
Goolraha
Type Of Transaction
Expenditures
Activity Code
15836517
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
9,100
Particulars
PRIMARY PATHSHALA BARGADHI KE RANGAI PUTAYI KE MAJDOORI KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50105049457
VINISH KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
50105049457
SURAJ
1,820
PFMS
Account Type:Bank
Account No.:
50105049457
KRISHNA RAM
1,820
PFMS
Account Type:Bank
Account No.:
50105049457
SUSHIL KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
50105049457
SHYAAM SUNDER
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:14:10 PM.
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