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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 :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Jagapatti
Type Of Transaction
Expenditures
Activity Code
17095721
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,764
Particulars
Primary school parisar me interlocking work hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012546
OMPRAKASH S#47O KATWARU
4,760
PFMS
Account Type:Bank
Account No.:
28310100012546
ANIL KUMAR S#47O PARASH NATH
1,456
PFMS
Account Type:Bank
Account No.:
28310100012546
RAMESH KUMAR RAM S#47O FEKU RAM
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:35:20 PM.
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