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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Basanta Pur
Type Of Transaction
Expenditures
Activity Code
18773990
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
4,228
Particulars
JIYALAL KE GHAR KE PAS HANDPUMP UCCHIKARAN IN LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21516513499
ABDUL GAFFAR
1,274
PFMS
Account Type:Bank
Account No.:
21516513499
MERAJ ALI
1,680
PFMS
Account Type:Bank
Account No.:
21516513499
NISAR AHMAD
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:54 PM.
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