eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Bhawal Khera
Village Panchayat & Equivalent :
Sundar Nagar
Type Of Transaction
Expenditures
Activity Code
20747096
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,352
Particulars
m r labour v raj mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15260100011289
BHARAT LAL
12,600
PFMS
Account Type:Bank
Account No.:
15260100011289
BHUPENDRA SRIVASTVA
4,914
PFMS
Account Type:Bank
Account No.:
15260100011289
ram kumar
4,914
PFMS
Account Type:Bank
Account No.:
15260100011289
MUNNA LAL
5,096
PFMS
Account Type:Bank
Account No.:
15260100011289
RAJ VEER
4,914
PFMS
Account Type:Bank
Account No.:
15260100011289
RAJ KUMAR
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:06:20 PM.
×