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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 :
Phakharpur
Village Panchayat & Equivalent :
Sahbajpur Mahipal Singh
Type Of Transaction
Expenditures
Activity Code
19900176
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2019
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,601
Particulars
GRAM PANCHYAT SHIBA PUR MAHIPAL SINGH M PRATHMIK VIDYLAY KI BOUNDARYWALL NIRMAN KARYA HETU MESSERS CHAND BRICK FIELD KO BHUKTAAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047428076
MESERS CHAND BRICK FIELD
55,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:01 AM.
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