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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 :
Balrampur
Block Panchayat & Equivalent :
Pachpedwa
Village Panchayat & Equivalent :
Bishunpur Koder
Type Of Transaction
Expenditures
Activity Code
20309825
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,034
Particulars
FOR LABOUR AND MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028758
SUKAI
3,240
PFMS
Account Type:Bank
Account No.:
59077028758
DUKHHARAN
1,242
PFMS
Account Type:Bank
Account No.:
59077028758
Manau
1,638
PFMS
Account Type:Bank
Account No.:
59077028758
SHIVA
1,638
PFMS
Account Type:Bank
Account No.:
59077028758
Ram Anchal
1,638
PFMS
Account Type:Bank
Account No.:
59077028758
Om Prakash
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:52:58 AM.
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