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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Saraiyan
Type Of Transaction
Expenditures
Activity Code
20480882
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,890
Particulars
prathmik swath kandra saraiya me tiles lagana ka kary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047465405
JILARAM
8,610
PFMS
Account Type:Bank
Account No.:
50047465405
DULARA
6,360
PFMS
Account Type:Bank
Account No.:
50047465405
RAM SUMIRAN
8,200
PFMS
Account Type:Bank
Account No.:
50047465405
RAM KUMAR
6,360
PFMS
Account Type:Bank
Account No.:
50047465405
LAYAKRAM
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:16 PM.
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