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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Kauri Ram
Village Panchayat & Equivalent :
Rajgarh
Type Of Transaction
Expenditures
Activity Code
15114123
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,800
Particulars
vijay bahadur ke ghar se shubhkaran ke ghar tak mitti khadanja kary par majduri par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591302010001259
SURESH GAUD
4,900
PFMS
Account Type:Bank
Account No.:
591302010001259
GYANTI DEVI
4,550
PFMS
Account Type:Bank
Account No.:
591302010001259
RANAJEET YADAV
4,900
PFMS
Account Type:Bank
Account No.:
591302010001259
JITENDRA
4,550
PFMS
Account Type:Bank
Account No.:
591302010001259
SHYAM DEV
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:35:01 PM.
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