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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
20816860
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,684
Particulars
main khadanja se chedi k ghar tak khdanja nirman 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
Dhode
7,644
PFMS
Account Type:Bank
Account No.:
50047469679
Manganu ram
7,280
PFMS
Account Type:Bank
Account No.:
50047469679
Sabbeer
7,200
PFMS
Account Type:Bank
Account No.:
50047469679
Bitta
7,280
PFMS
Account Type:Bank
Account No.:
50047469679
Jagtram
7,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:40:08 PM.
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