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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 :
Gorakhpur
Block Panchayat & Equivalent :
Uruwa
Village Panchayat & Equivalent :
Araon Jagdish
Type Of Transaction
Expenditures
Activity Code
14550812
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,288
Particulars
girdhari ke ghar se ramsakal ke ghar tk kharanja nirman karya par majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31653730921
RAMNARESH
3,822
PFMS
Account Type:Bank
Account No.:
31653730921
MANJU DEVI
3,822
PFMS
Account Type:Bank
Account No.:
31653730921
PUKARE
3,822
PFMS
Account Type:Bank
Account No.:
31653730921
BALIHARI
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:59 PM.
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