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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Trilokpur Tiwari
Type Of Transaction
Expenditures
Activity Code
16801695
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,840
Particulars
PRATHAMIK VIDHLAY SE SHIV JOT TAK KHADANJA MARAMMAT HETU MAJDURI 30X350370X182
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010001577
GRAM PRADHAN SRI BASANT KUMAR TRIPATHI
10,500
PFMS
Account Type:Bank
Account No.:
643902010001577
MAHESH KUMAR TRIPATH S#47O RAMA KANT TRIPATHI
67,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:47 PM.
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