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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Bazardiha
Type Of Transaction
Expenditures
Activity Code
17764802
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,220
Particulars
PRATHMIK VIDYALAY KA MARMMAT KARYA PAR MAJDURI BHUGTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174986069
BHAGVATI S#47O AGARDI
910
PFMS
Account Type:Bank
Account No.:
3174986069
ANIL KUMAR S#47O SUKHARI YADAV
910
PFMS
Account Type:Bank
Account No.:
3174986069
SADARE ALAM S#47O ABDUL RAZZAK
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:18:38 PM.
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