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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 :
Maharajganj
Block Panchayat & Equivalent :
Paniyara
Village Panchayat & Equivalent :
Junglr Barhara
Type Of Transaction
Expenditures
Activity Code
17621157
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,784
Particulars
KAYA KALP KE TAHAT PURV MADHYAMIK VIDYALAY KARMAHIYA PAR BAUNDRIWAL NIRMAN 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.:
2911000109070321
JHINAK
728
PFMS
Account Type:Bank
Account No.:
2911000109070321
HARIRAM PATEL
728
PFMS
Account Type:Bank
Account No.:
2911000109070321
RAMANAND
728
PFMS
Account Type:Bank
Account No.:
2911000109070321
SANTRAJ
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:16 AM.
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