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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 :
Jaisaura
Type Of Transaction
Expenditures
Activity Code
18263309
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,264
Particulars
durga mata stan se govind k ghar tak inter locking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468235
shanti devi
2,366
PFMS
Account Type:Bank
Account No.:
50047468235
praveen kumar shukla
3,500
PFMS
Account Type:Bank
Account No.:
50047468235
HARI OM TIVARI
2,366
PFMS
Account Type:Bank
Account No.:
50047468235
MANISH KUMAR PANDEY
6,300
PFMS
Account Type:Bank
Account No.:
50047468235
SHALINI
4,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:51:38 PM.
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