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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Chrrina Kot
Type Of Transaction
Expenditures
Activity Code
19029581
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
17,878
Particulars
FERAI K DARVAJE SE RAM TAK LOKING NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468268
SADHU
3,094
PFMS
Account Type:Bank
Account No.:
50047468268
SABOOR ALI
3,094
PFMS
Account Type:Bank
Account No.:
50047468268
RADHE SHYAM
1,456
PFMS
Account Type:Bank
Account No.:
50047468268
RIYA JUD
3,094
PFMS
Account Type:Bank
Account No.:
50047468268
JUMAK ALI
7,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:43 PM.
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