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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 :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Madhawa
Type Of Transaction
Expenditures
Activity Code
17168187
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
12,446
Particulars
Baijnath vishwakarma ke ghar se Birbal patel ke ghar tak khadanja marammat work hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010122860
BABALU S#47O KALLU
2,450
PFMS
Account Type:Bank
Account No.:
488402010122860
MADAN GAUR S#47O NIDDHU
2,548
PFMS
Account Type:Bank
Account No.:
488402010122860
RAJKUMAR S#47O MANHAI RAM
4,900
PFMS
Account Type:Bank
Account No.:
488402010122860
RAMA DEVI W#47O VITTAN
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:49 AM.
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