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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 :
Chitaura
Village Panchayat & Equivalent :
Laukna
Type Of Transaction
Expenditures
Activity Code
19931694
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,250
Particulars
PRATHAMIK VIDYALAY MURAVAN PURWA ME BARAMDA OFFICE VA KITCHEN ME TIELS LAGANE KA KARYA HETU MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047368842
MAHRUL NISHA
5,250
PFMS
Account Type:Bank
Account No.:
50047368842
SAKIR ALI
5,250
PFMS
Account Type:Bank
Account No.:
50047368842
NOOR JAHAN
5,250
PFMS
Account Type:Bank
Account No.:
50047368842
NASIRUDDIN
5,250
PFMS
Account Type:Bank
Account No.:
50047368842
KALIMUN NISHA
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:06 PM.
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