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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 :
Shivpur
Type Of Transaction
Expenditures
Activity Code
19876297
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,300
Particulars
UCHCH MADHAYAMIK VIDYLAYA MAKKAPURWA ME MARAMMAT VA PLASTER 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.:
50048827614
SARVESH AHAMAD
10,000
PFMS
Account Type:Bank
Account No.:
50048827614
BEGUM
15,300
PFMS
Account Type:Bank
Account No.:
50048827614
MOHD AKARAM
10,000
PFMS
Account Type:Bank
Account No.:
50048827614
SHAVNAM
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:30 AM.
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