eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Argorwa Bha. Ku.
Type Of Transaction
Expenditures
Activity Code
19469033
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
16,212
Particulars
SHAYAMU KE GHAR SE MNDIR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047541896
SANDEEP KUMAR
4,620
PFMS
Account Type:Bank
Account No.:
50047541896
PRADEEP KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
50047541896
NEELAM
2,184
PFMS
Account Type:Bank
Account No.:
50047541896
JAGATRAM
5,040
PFMS
Account Type:Bank
Account No.:
50047541896
MAYAVATI
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:13 AM.
×