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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 :
Motinagar
Type Of Transaction
Expenditures
Activity Code
17111330
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
11,786
Particulars
for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028689
HASNU
2,002
PFMS
Account Type:Bank
Account No.:
59077028689
tulsipur
2,002
PFMS
Account Type:Bank
Account No.:
59077028689
bismillah
2,002
PFMS
Account Type:Bank
Account No.:
59077028689
DHANIRAM
1,820
PFMS
Account Type:Bank
Account No.:
59077028689
BUDHRAM
3,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:10:39 PM.
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