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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Kursaha
Type Of Transaction
Expenditures
Activity Code
19590122
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,926
Particulars
prathmik vidaylayab sarbadi mattrikat kach marrmat karya hetu shramik bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047469679
Sabbeer
2,366
PFMS
Account Type:Bank
Account No.:
50047469679
Manganu ram
5,460
PFMS
Account Type:Bank
Account No.:
50047469679
Jagtram
5,460
PFMS
Account Type:Bank
Account No.:
50047469679
Dhode
12,180
PFMS
Account Type:Bank
Account No.:
50047469679
Bitta
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:33 PM.
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