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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 :
Tejwapur
Type Of Transaction
Expenditures
Activity Code
19929700
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2020
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,148
Particulars
GRAM PANCHAYAT TEJWAPUR ME PANCHAYAT BHAWAN ME SHAUCHALAY ME TAILAS 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.:
50047324021
MUBARAK ALI
3,780
PFMS
Account Type:Bank
Account No.:
50047324021
AMARNATH
1,456
PFMS
Account Type:Bank
Account No.:
50047324021
NAGESHAR
1,274
PFMS
Account Type:Bank
Account No.:
50047324021
DAULATRAM
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:17 PM.
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