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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Naja Bhar
Type Of Transaction
Expenditures
Activity Code
19774619
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,686
Particulars
MUNSRAJ KE GHAR SE SANTOSH KE GHAR TAK INTERLOKING WORK PAYMENT FOR LEBOR WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047468473
SWAMINATH
2,366
PFMS
Account Type:Bank
Account No.:
50047468473
RAM NARAYAN
5,040
PFMS
Account Type:Bank
Account No.:
50047468473
NANKE
2,366
PFMS
Account Type:Bank
Account No.:
50047468473
PRAMOD KUMAR
2,366
PFMS
Account Type:Bank
Account No.:
50047468473
SAVITRI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:31 PM.
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