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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Naavdeeh
Type Of Transaction
Expenditures
Activity Code
16705357
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
17,760
Particulars
payment for labour charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028736
BAKRIDI
3,640
PFMS
Account Type:Bank
Account No.:
59077028736
MO SALMAN
6,840
PFMS
Account Type:Bank
Account No.:
59077028736
MOHAMMAD SHAFI
3,640
PFMS
Account Type:Bank
Account No.:
59077028736
MO IRFAN
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:27:24 PM.
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