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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 :
Chandauli
Block Panchayat & Equivalent :
Chahniya
Village Panchayat & Equivalent :
Pura Bijai
Type Of Transaction
Expenditures
Activity Code
14686940
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,980
Particulars
KALICHARAN KE GHAR SE LALCHAND KE GHAR SE HOTE HUYE CHHANU KE GHAR TAK PAKKI NALI NIRMAN KARY MAJDURI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371602010935695
JAYHIND SO BHAIYALAL
2,660
PFMS
Account Type:Bank
Account No.:
371602010935695
DIWAKAR SINGH S0 JAYNARAYAN SINGH
2,660
PFMS
Account Type:Bank
Account No.:
371602010935695
VIJAY KUMAR PANDAY S0 BAIJNATH PANDAY
2,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:47 PM.
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