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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Bikapur
Village Panchayat & Equivalent :
Marue Shay Singh
Type Of Transaction
Expenditures
Activity Code
21224439
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
29,742
Particulars
purv madhyamik vidyalaya me tiles kary majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
16380100016188
MANGAL PRASAD
10,080
PFMS
Account Type:Bank
Account No.:
16380100016188
SANTOSH YADAV
5,760
PFMS
Account Type:Bank
Account No.:
16380100016188
SUNIL KUMAR MISHRA
3,822
PFMS
Account Type:Bank
Account No.:
16380100016188
SURESH KUMAR
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:17 AM.
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