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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 :
Pharenda
Village Panchayat & Equivalent :
Karmahawa Bujurg
Type Of Transaction
Expenditures
Activity Code
20984460
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,740
Particulars
PRATHAMIK VIDHYAL ME TAILS NIRMAN KARAY KA AVSHES MAJDURI KA BHUKTAN KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11676997184
SHRAVAN
3,458
PFMS
Account Type:Bank
Account No.:
11676997184
KAMALAVATI
2,366
PFMS
Account Type:Bank
Account No.:
11676997184
SUBHAWATI W#47O CHULHAI
3,458
PFMS
Account Type:Bank
Account No.:
11676997184
AVNISH
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:10 AM.
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