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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Lakha Baundi
Type Of Transaction
Expenditures
Activity Code
17912513
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,502
Particulars
PRATHAMIK VIDHYALAY KHALEPURWA ME TAILS 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.:
21504901586
SAMIMA
5,460
PFMS
Account Type:Bank
Account No.:
21504901586
KRISHANAWATI
5,642
PFMS
Account Type:Bank
Account No.:
21504901586
MANISH
11,760
PFMS
Account Type:Bank
Account No.:
21504901586
BHOOLAN
12,180
PFMS
Account Type:Bank
Account No.:
21504901586
RAMDEI
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:00 AM.
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