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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Mogalaha
Type Of Transaction
Expenditures
Activity Code
19790097
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
9,422
Particulars
PRATHMIK VIDYALAY MOGLAHA ME TIELS MARMMAT KARYA PR LABOUR HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047323935
SHYAMA DEVI
3,780
PFMS
Account Type:Bank
Account No.:
50047323935
MERAJ
2,730
PFMS
Account Type:Bank
Account No.:
50047323935
SAKILA BEGUMA
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:13 PM.
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