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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Naavdeeh
Type Of Transaction
Expenditures
Activity Code
16705344
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
14,148
Particulars
payment for labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028736
BAKRIDI
3,276
PFMS
Account Type:Bank
Account No.:
59077028736
MO IRFAN
3,276
PFMS
Account Type:Bank
Account No.:
59077028736
MOHAMMAD SHAFI
3,276
PFMS
Account Type:Bank
Account No.:
59077028736
SAKIR
2,160
PFMS
Account Type:Bank
Account No.:
59077028736
MUSHIR
2,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:22:53 AM.
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