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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Lalpur,Jalalpur
Type Of Transaction
Expenditures
Activity Code
20994112
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,670
Particulars
UPS VIDYAL TAILS KARY HETU WARSEE BIRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047467876
M#47S WARSI BRICK FIELD
5,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:09:54 AM.
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