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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
18835782
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
12,740
Particulars
PANDIT K GHAR SE NALA TAK NALI NIRMAN KARAY HETU ENTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047469498
ANOOP KUMAR
5,460
PFMS
Account Type:Bank
Account No.:
50047469498
REETA DEVI
2,184
PFMS
Account Type:Bank
Account No.:
50047469498
RAGHUNATH
2,548
PFMS
Account Type:Bank
Account No.:
50047469498
SHIV KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:48:03 AM.
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