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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 :
Tejwapur
Type Of Transaction
Expenditures
Activity Code
19929705
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,710
Particulars
PRATHAMIK VIDHYALYA TEJWAPUR KHAS ME ATIRIKT KACHH VA KICHAN 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.:
50047324021
NANKAU
3,822
PFMS
Account Type:Bank
Account No.:
50047324021
RIYAJ
5,880
PFMS
Account Type:Bank
Account No.:
50047324021
PATIRAM
2,366
PFMS
Account Type:Bank
Account No.:
50047324021
RAM DULARE
8,820
PFMS
Account Type:Bank
Account No.:
50047324021
FIROJ
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:49 AM.
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