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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Almau
Type Of Transaction
Expenditures
Activity Code
18029837
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,190
Particulars
majaduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569602010012931
nisha yadav
2,912
PFMS
Account Type:Bank
Account No.:
569602010012931
vijay nath yadav
2,912
PFMS
Account Type:Bank
Account No.:
569602010012931
PANCH LAL
6,000
PFMS
Account Type:Bank
Account No.:
569602010012931
YOGESH
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:38 PM.
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