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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 :
Siswa
Village Panchayat & Equivalent :
Kesharari
Type Of Transaction
Expenditures
Activity Code
16981038
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
20,356
Particulars
DEDHRUA ME MUNNAR KE GHAR SE RAMDHANI KE GHAR HOKAR ANGAVADI HO KAR KHARANJA KARY PAR MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100164350
VRINDAR
3,640
PFMS
Account Type:Bank
Account No.:
1748000100164350
KIRAN DEVI
3,276
PFMS
Account Type:Bank
Account No.:
1748000100164350
PRABHUNATH GUPTA
6,160
PFMS
Account Type:Bank
Account No.:
1748000100164350
SURJBHAN
3,640
PFMS
Account Type:Bank
Account No.:
1748000100164350
SHRIPAT
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:36 AM.
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