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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Laalnagar
Type Of Transaction
Expenditures
Activity Code
16506345
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,608
Particulars
paid for wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077027992
Dilip kumar verma
1,120
PFMS
Account Type:Bank
Account No.:
59077027992
Salikram
1,800
PFMS
Account Type:Bank
Account No.:
59077027992
raj bhadur
1,120
PFMS
Account Type:Bank
Account No.:
59077027992
pateshwari prasad verma
1,120
PFMS
Account Type:Bank
Account No.:
59077027992
bachcharaj
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:20:34 PM.
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