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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
16981062
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
19,720
Particulars
CHAUDHARI TOLA ME BAJRING KE GHAR SE MAHANDAR KE GHAR TAK NALI NIRMAN PAR MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1748000100164350
PRSHIDDH NRAYAN
3,640
PFMS
Account Type:Bank
Account No.:
1748000100164350
LORIK
8,800
PFMS
Account Type:Bank
Account No.:
1748000100164350
Dyanand gupta
3,640
PFMS
Account Type:Bank
Account No.:
1748000100164350
SOSHILA
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:05 AM.
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