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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 :
Maharajganj
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Kota Mukund Pur
Type Of Transaction
Expenditures
Activity Code
18125076
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,830
Particulars
मुडिला तिवारी धर्मशाला का जीर्णोद्वार कार्य पर मजदूरी का भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2989000107054223
IMIRATA
3,640
PFMS
Account Type:Bank
Account No.:
2989000107054223
AAJAM S#47O SAINUDDIN
8,000
PFMS
Account Type:Bank
Account No.:
2989000107054223
TARIKUN
910
PFMS
Account Type:Bank
Account No.:
2989000107054223
AURANGAJEB
3,640
PFMS
Account Type:Bank
Account No.:
2989000107054223
SAHBUDIN
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:30 PM.
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