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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Nautala
Type Of Transaction
Expenditures
Activity Code
19779857
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,848
Particulars
PRATHAMIK VIDYALYA MILKI JOT ME BOUNDARY WALL NIRMAN 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.:
59001321890
AJMER ALI
6,552
PFMS
Account Type:Bank
Account No.:
59001321890
KANDHAI
5,824
PFMS
Account Type:Bank
Account No.:
59001321890
DEEP CHANDR
5,824
PFMS
Account Type:Bank
Account No.:
59001321890
MAYARAM
5,824
PFMS
Account Type:Bank
Account No.:
59001321890
BHOLANATH
5,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:55 AM.
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