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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 :
Pharenda
Village Panchayat & Equivalent :
Jhunuwa
Type Of Transaction
Expenditures
Activity Code
19592035
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,156
Particulars
रतुला के घर से पिच रोड तक इंटर लाकिंग मरमत कार्य की मजदूरी भुक्तान 6156
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11676997128
HARIRAM
1,092
PFMS
Account Type:Bank
Account No.:
11676997128
RAHAMAT
1,092
PFMS
Account Type:Bank
Account No.:
11676997128
MAHENDAR
1,092
PFMS
Account Type:Bank
Account No.:
11676997128
SUDAMA
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:25:37 PM.
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