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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Magaini
Type Of Transaction
Expenditures
Activity Code
17878685
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,190
Particulars
gp me sokhta gadha hetu majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101005695
SHYAM JEET
2,730
PFMS
Account Type:Bank
Account No.:
3209101005695
PANJABI
2,730
PFMS
Account Type:Bank
Account No.:
3209101005695
CHHATANKI
6,000
PFMS
Account Type:Bank
Account No.:
3209101005695
HARI RAM
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:14 PM.
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