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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 :
Devduttpur
Type Of Transaction
Expenditures
Activity Code
15634554
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,684
Particulars
Ups davduttpur ma baundary wall ma eak tarf putty and pent carye par laver bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047373089
kuldeep kumar
8,400
PFMS
Account Type:Bank
Account No.:
50047373089
PAPPU
3,822
PFMS
Account Type:Bank
Account No.:
50047373089
ANITA
3,640
PFMS
Account Type:Bank
Account No.:
50047373089
AKUL KUMAR
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:28 AM.
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