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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 :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Bahuaara
Type Of Transaction
Expenditures
Activity Code
20751969
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,132
Particulars
PRIMARY SCHOOL BAHUWARA ME MARRMAT AVM ANYA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044693070
DADAN RAM
1,320
PFMS
Account Type:Bank
Account No.:
50044693070
URMILA DEVI
1,260
PFMS
Account Type:Bank
Account No.:
50044693070
ANKIT CYCLE #38 MACHINARY STORE
64,292
PFMS
Account Type:Bank
Account No.:
50044693070
DEVANTI DEVI
1,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:55 AM.
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