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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 :
Khuajgipur
Type Of Transaction
Expenditures
Activity Code
20134575
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
14,616
Particulars
PRATHMIK VIDYALAY KHAWAJGIPUR SHCOOL ME INTERLAKING KARYA PR MAJDOORI LABOUR AUR MISTRI HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047322466
BABU
4,368
PFMS
Account Type:Bank
Account No.:
50047322466
JAMRAJ
4,368
PFMS
Account Type:Bank
Account No.:
50047322466
SAKIR ALI
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:16 PM.
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