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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 :
Shivpur
Village Panchayat & Equivalent :
Mainanevariya
Type Of Transaction
Expenditures
Activity Code
20559873
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,350
Particulars
MAINA NEWARIYA ME KANYA PATHSHALA ME PLASTER MARAMMAT EWAM TILES AVSHESH 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.:
21495310331
SMEERUL
1,590
PFMS
Account Type:Bank
Account No.:
21495310331
NANKU
1,590
PFMS
Account Type:Bank
Account No.:
21495310331
SHIVKUMAR
2,520
PFMS
Account Type:Bank
Account No.:
21495310331
FIROJ KHAN
1,590
PFMS
Account Type:Bank
Account No.:
21495310331
SABRUN NISHA
1,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:01 AM.
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