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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 :
Mahasi
Village Panchayat & Equivalent :
Bansgadhi
Type Of Transaction
Expenditures
Activity Code
20524572
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,740
Particulars
PRATHMIK VIDYALAY CHAUAHANAN PURWA ME INTERLOCKING KA KARYA HETU MAJDURI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001321834
MAYA DEVI
2,548
PFMS
Account Type:Bank
Account No.:
59001321834
DEEPAK SINGH
2,548
PFMS
Account Type:Bank
Account No.:
59001321834
RANJANA
2,548
PFMS
Account Type:Bank
Account No.:
59001321834
OM PRAKASH
2,548
PFMS
Account Type:Bank
Account No.:
59001321834
GUDIYA
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:26 PM.
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