eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
19816118
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,676
Particulars
ANGANWADI BHAYAPURWA ME TAILAS V RANGAI PUTAI 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
MADANLAL
3,458
PFMS
Account Type:Bank
Account No.:
21504901462
SHABBIR
7,560
PFMS
Account Type:Bank
Account No.:
21504901462
LALLAN
3,458
PFMS
Account Type:Bank
Account No.:
21504901462
BALAKRAM
7,560
PFMS
Account Type:Bank
Account No.:
21504901462
SANDEEP
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:08:10 AM.
×