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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Jhuri Kuniya
Type Of Transaction
Expenditures
Activity Code
20205252
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
28,462
Particulars
PRA0 VI0 MAHADEW ME ACR KACHH WA SAUCHALAY MARMMAT KARAY AWSHESH MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047469498
SABOOR ALI
2,548
PFMS
Account Type:Bank
Account No.:
50047469498
JUMAK ALI
10,500
PFMS
Account Type:Bank
Account No.:
50047469498
swamideen
2,366
PFMS
Account Type:Bank
Account No.:
50047469498
RIYAJUL
2,548
PFMS
Account Type:Bank
Account No.:
50047469498
SADHU
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:07:42 AM.
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