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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 :
Tajwapur
Village Panchayat & Equivalent :
Behat Bhaya
Type Of Transaction
Expenditures
Activity Code
19816120
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
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.)
31,696
Particulars
PRATHAMIK VIDHYALAY BHAYAPURWA ME TAILAS 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.:
21504901462
MUNSHIRAM
4,186
PFMS
Account Type:Bank
Account No.:
21504901462
FERAN
4,186
PFMS
Account Type:Bank
Account No.:
21504901462
BALAKRAM
9,660
PFMS
Account Type:Bank
Account No.:
21504901462
MANGAL
4,004
PFMS
Account Type:Bank
Account No.:
21504901462
SHABBIR
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:36 PM.
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