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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Chitaura
Village Panchayat & Equivalent :
Bichhla
Type Of Transaction
Expenditures
Activity Code
19026766
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,832
Particulars
PRATHMIK VIDYALAYA DHOBAHA ME MARAMMAT KARYA HETU - SRAMIKO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047367236
RAJU VISHWAKARMA
3,458
PFMS
Account Type:Bank
Account No.:
50047367236
ARVIND KUMAR
3,458
PFMS
Account Type:Bank
Account No.:
50047367236
MOHAN LAL
3,458
PFMS
Account Type:Bank
Account No.:
50047367236
ASHOK VISHWAKARMA
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:39 AM.
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