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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 :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Haibatpur
Type Of Transaction
Expenditures
Activity Code
20473240
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,062
Particulars
Payment for layber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
8254000100016555
PARVIND KUMAR
1,820
PFMS
Account Type:Bank
Account No.:
8254000100016555
KISMATA
2,002
PFMS
Account Type:Bank
Account No.:
8254000100016555
MANIRAM
3,800
PFMS
Account Type:Bank
Account No.:
8254000100016555
RAVINDRA
3,800
PFMS
Account Type:Bank
Account No.:
8254000100016555
GOVIND
1,820
PFMS
Account Type:Bank
Account No.:
8254000100016555
JAY PRAKASH
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:56 AM.
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