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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 :
Basti
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Semra Urf Galwa
Type Of Transaction
Expenditures
Activity Code
19558160
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
4,550
Particulars
ASTHAI GAU ASRYA STHAL PAR GATE NIRMAN KARYA HETU SLABOUR KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0798000102298989
SUNEEL RAV SO SHRI HARI PAL
1,750
PFMS
Account Type:Bank
Account No.:
0798000102298989
MALTI WO RAMLAL
1,050
PFMS
Account Type:Bank
Account No.:
0798000102298989
RAKESH KUMAR SO NEBU LAL
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:43 PM.
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