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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 :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Bhagwanpur Bhaisahi
Type Of Transaction
Expenditures
Activity Code
20663679
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
16,016
Particulars
LAYAK HAZI KE GHAR SE IBRAHIM KE GHAR TAK NALI NIRMAN KARYA HETU LABOUR MAZDOORI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957357
Raju S#47O IDRISH
16,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:46 PM.
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