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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Seorahi
Village Panchayat & Equivalent :
Basdila Buzurg
Type Of Transaction
Expenditures
Activity Code
19824553
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
16,856
Particulars
RAM HRIDYA KE GHAR SE PICH SADAK TAK KHADANJA KARYA PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1878000101179546
LALMAN YADAY
16,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:21 PM.
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