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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 :
Khan Pur Mulloh
Type Of Transaction
Expenditures
Activity Code
18652888
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
20,202
Particulars
NASEEB DAAR K GHAR SE RAHMAT K GHAR TAK KHADNJA NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047469602
manju devi
4,004
PFMS
Account Type:Bank
Account No.:
50047469602
ishaq
4,004
PFMS
Account Type:Bank
Account No.:
50047469602
hari ram
4,186
PFMS
Account Type:Bank
Account No.:
50047469602
sohrab
4,004
PFMS
Account Type:Bank
Account No.:
50047469602
nankanna
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:10 PM.
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