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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Hemariya
Type Of Transaction
Expenditures
Activity Code
18421719
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,475
Particulars
PRATHAMIK VIDHYALAY HEMARIYA KE KICHAN SHAUCHLAY ME TAILAS LAGANE VA RANGAI PUTAI AADI KA KARYA MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323979
MASTRAM
7,560
PFMS
Account Type:Bank
Account No.:
50047323979
RAVI
3,451
PFMS
Account Type:Bank
Account No.:
50047323979
RAMU
3,453
PFMS
Account Type:Bank
Account No.:
50047323979
VINOD
3,451
PFMS
Account Type:Bank
Account No.:
50047323979
MANOJ
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:08 AM.
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