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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Jungle Jarlaha Urf Suchitpur
Type Of Transaction
Expenditures
Activity Code
18065373
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,784
Particulars
SUCHITPUR ME AGANBADI ME TAILS AUR RANGAI KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32750100001398
SHANKAR
728
PFMS
Account Type:Bank
Account No.:
32750100001398
NANDA
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PFMS
Account Type:Bank
Account No.:
32750100001398
Ramsawan s#47o dulare
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PFMS
Account Type:Bank
Account No.:
32750100001398
Jhinkai s#47o bhakol
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:18:20 AM.
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