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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Badhari
Type Of Transaction
Expenditures
Activity Code
19079275
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,828
Particulars
Rcc Puliya nirman hetu Majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50076853324
ANGANU
3,640
PFMS
Account Type:Bank
Account No.:
50076853324
BADULLAH
3,640
PFMS
Account Type:Bank
Account No.:
50076853324
ALAM
7,000
PFMS
Account Type:Bank
Account No.:
50076853324
RA PRASAD
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:33:17 AM.
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