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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Kanth
Village Panchayat & Equivalent :
Kurria Dhondo
Type Of Transaction
Expenditures
Activity Code
15839050
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,830
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07050100025050
SURJEET
2,002
PFMS
Account Type:Bank
Account No.:
07050100025050
SANTRAM
4,550
PFMS
Account Type:Bank
Account No.:
07050100025050
SURJEET SINGH
2,002
PFMS
Account Type:Bank
Account No.:
07050100025050
VINOD KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
07050100025050
SARVESH
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:03 PM.
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