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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 :
Nahkatiya
Type Of Transaction
Expenditures
Activity Code
14482039
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,480
Particulars
PRATHMIK VIDYALAYA GODIYANPURWA ME KICHEN MARAMMAT KARYA HETU SRAMIKO KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21504901484
PANKAJ KUMAR PALL
1,820
PFMS
Account Type:Bank
Account No.:
21504901484
RAMBHAJAN SHUKLA
4,200
PFMS
Account Type:Bank
Account No.:
21504901484
NAKCHED
1,820
PFMS
Account Type:Bank
Account No.:
21504901484
RAMUPAL
1,820
PFMS
Account Type:Bank
Account No.:
21504901484
AMARNATH PALL
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:59 AM.
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