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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 :
Rampurdobhiyahar
Type Of Transaction
Expenditures
Activity Code
19220231
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PRATHAMIK VIDYALAY MAHADEVA ME TILES NIRMAN 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.:
21706269283
ARVIND KUMAR
5,040
PFMS
Account Type:Bank
Account No.:
21706269283
NANDANI DEVI
3,710
PFMS
Account Type:Bank
Account No.:
21706269283
DATARAM
3,710
PFMS
Account Type:Bank
Account No.:
21706269283
VISHNU
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:25:09 AM.
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