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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Paraspur
Village Panchayat & Equivalent :
Bhauri Ganj
Type Of Transaction
Expenditures
Activity Code
18491184
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,990
Particulars
prathmik vidyalay bhauriganj pratham me tailsh lagane ka karya hetu majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2027000100058487
najar mohammad
5,400
PFMS
Account Type:Bank
Account No.:
2027000100058487
suneel pandey
2,730
PFMS
Account Type:Bank
Account No.:
2027000100058487
mohammad ali
5,400
PFMS
Account Type:Bank
Account No.:
2027000100058487
madhav raj
2,730
PFMS
Account Type:Bank
Account No.:
2027000100058487
savitri
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:25 PM.
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